TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,466,315
|
5,030,975
|
6,002,141 |
| Financial expenses |
20,706
|
25,491
|
17,101 |
| Earnings before taxes |
193,981
|
74,683
|
294,323 |
| EBITDA |
181,443
|
100,600
|
307,082 |
| Total assets |
1,555,768
|
1,473,825
|
1,818,731 |
| Current assets |
1,545,776
|
1,463,417
|
1,817,654 |
| Current liabilities |
1,056,887
|
977,848
|
1,326,689 |
| Equity capital |
498,422
|
495,582
|
492,016 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
114,521
|
128,999
|
146,394 |
| 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 |
-564,660
|
-971,166
|
983,464 |
| 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.