TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Mobility Group AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
82,742,405
|
49,869,462
|
27,492,489 |
| Financial expenses |
1,297,694
|
489,037
|
261,360 |
| Earnings before taxes |
891,468
|
2,075,332
|
818,211 |
| EBITDA |
5,987,017
|
4,852,532
|
2,498,519 |
| Total assets |
60,715,043
|
44,548,703
|
23,743,735 |
| Current assets |
25,081,652
|
18,410,298
|
8,265,983 |
| Current liabilities |
29,560,266
|
20,662,516
|
8,008,525 |
| Equity capital |
8,777,920
|
7,683,649
|
5,882,540 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
9,370
|
6,172
|
3,569 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.5%
|
17.2%
|
24.8% |
| Turnover per employee |
8,831
|
8,080
|
7,703 |
| Profit as a percentage of turnover |
1.1%
|
4.2%
|
3.0% |
| Return on assets (ROA) |
3.6%
|
5.8%
|
4.5% |
| Current ratio |
84.8%
|
89.1%
|
103.2% |
| Return on equity (ROE) |
10.2%
|
27.0%
|
13.9% |
| Change turnover |
29,334,360
|
23,203,238
|
4,024,826 |
| Change turnover % |
55%
|
87%
|
17% |
| Chg. No. of employees |
3,198
|
2,603
|
918 |
| Chg. No. of employees % |
52%
|
73%
|
35% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.