TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,030,975
|
6,002,141
|
5,018,677 |
Financial expenses |
25,491
|
17,101
|
12,238 |
Earnings before taxes |
74,683
|
294,323
|
324,600 |
EBITDA |
100,600
|
307,082
|
319,469 |
Total assets |
1,473,825
|
1,818,731
|
1,170,779 |
Current assets |
1,463,417
|
1,817,654
|
1,168,711 |
Current liabilities |
977,848
|
1,326,689
|
872,404 |
Equity capital |
495,582
|
492,016
|
298,222 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
Employees (average) |
39
|
41
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.6%
|
27.1%
|
25.5% |
Turnover per employee |
128,999
|
146,394
|
128,684 |
Profit as a percentage of turnover |
1.5%
|
4.9%
|
6.5% |
Return on assets (ROA) |
6.8%
|
17.1%
|
28.8% |
Current ratio |
149.7%
|
137.0%
|
134.0% |
Return on equity (ROE) |
15.1%
|
59.8%
|
108.8% |
Change turnover |
-971,166
|
983,464
|
2,375,990 |
Change turnover % |
-16%
|
20%
|
90% |
Chg. No. of employees |
-2
|
2
|
4 |
Chg. No. of employees % |
-5%
|
5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.