TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Mölndal AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,629,075
|
4,342,329
|
2,815,090 |
Financial expenses |
61,544
|
21,175
|
11,058 |
Earnings before taxes |
-182,134
|
12,136
|
22,134 |
EBITDA |
-93,756
|
52,563
|
49,098 |
Total assets |
1,037,905
|
1,031,869
|
649,823 |
Current assets |
878,040
|
941,292
|
582,122 |
Current liabilities |
894,572
|
896,052
|
543,076 |
Equity capital |
140,915
|
134,323
|
106,021 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
12,682
|
12,478
|
11,443 |
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 |
286,746
|
1,527,239
|
1,830,772 |
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
![]() |
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.