TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Mölndal AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,689,400
|
4,107,464
|
2,745,338 |
Financial expenses |
62,346
|
20,030
|
10,784 |
Earnings before taxes |
-184,508
|
11,480
|
21,586 |
EBITDA |
-94,978
|
49,720
|
47,881 |
Total assets |
1,051,431
|
976,058
|
633,722 |
Current assets |
889,482
|
890,380
|
567,698 |
Current liabilities |
906,230
|
847,587
|
529,620 |
Equity capital |
142,751
|
127,058
|
103,394 |
- share capital |
101
|
95
|
98 |
Employees (average) |
365
|
348
|
246 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.6%
|
13.0%
|
16.3% |
Turnover per employee |
12,848
|
11,803
|
11,160 |
Profit as a percentage of turnover |
-3.9%
|
0.3%
|
0.8% |
Return on assets (ROA) |
-11.6%
|
3.2%
|
5.1% |
Current ratio |
98.2%
|
105.0%
|
107.2% |
Return on equity (ROE) |
-129.3%
|
9.0%
|
20.9% |
Change turnover |
290,483
|
1,444,635
|
1,785,410 |
Change turnover % |
7%
|
54%
|
186% |
Chg. No. of employees |
17
|
102
|
134 |
Chg. No. of employees % |
5%
|
41%
|
120% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.