TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,900,684
|
3,379,178
|
4,010,830 |
| Financial expenses |
13,448
|
17,122
|
11,427 |
| Earnings before taxes |
125,983
|
50,163
|
196,676 |
| EBITDA |
117,840
|
67,570
|
205,202 |
| Total assets |
1,010,406
|
989,931
|
1,215,337 |
| Current assets |
1,003,917
|
982,940
|
1,214,617 |
| Current liabilities |
686,404
|
656,796
|
886,538 |
| Equity capital |
323,704
|
332,870
|
328,781 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
39
|
39
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
33.6%
|
27.1% |
| Turnover per employee |
74,377
|
86,646
|
97,825 |
| Profit as a percentage of turnover |
4.3%
|
1.5%
|
4.9% |
| Return on assets (ROA) |
13.8%
|
6.8%
|
17.1% |
| Current ratio |
146.3%
|
149.7%
|
137.0% |
| Return on equity (ROE) |
38.9%
|
15.1%
|
59.8% |
| Change turnover |
-366,723
|
-652,307
|
657,183 |
| Change turnover % |
-11%
|
-16%
|
20% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.