TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,606,100
|
5,096,537
|
5,677,501 |
| Financial expenses |
21,354
|
25,823
|
16,176 |
| Earnings before taxes |
200,052
|
75,656
|
278,404 |
| EBITDA |
187,122
|
101,911
|
290,473 |
| Total assets |
1,604,460
|
1,493,031
|
1,720,361 |
| Current assets |
1,594,155
|
1,482,488
|
1,719,342 |
| Current liabilities |
1,089,965
|
990,591
|
1,254,932 |
| Equity capital |
514,021
|
502,040
|
465,404 |
| - share capital |
20,626
|
20,261
|
18,918 |
| 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 |
118,105
|
130,680
|
138,476 |
| 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 |
-582,333
|
-983,822
|
930,271 |
| 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.