TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Performance Cars AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,613,983
|
1,470,261
|
1,329,012 |
| Financial expenses |
6,595
|
6,272
|
1,698 |
| Earnings before taxes |
41,422
|
46,971
|
55,250 |
| EBITDA |
57,612
|
63,196
|
65,831 |
| Total assets |
194,025
|
186,335
|
179,773 |
| Current assets |
158,444
|
142,960
|
138,860 |
| Current liabilities |
139,852
|
129,813
|
124,494 |
| Equity capital |
53,231
|
55,547
|
54,309 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
100
|
95
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
29.8%
|
30.2% |
| Turnover per employee |
16,140
|
15,476
|
18,206 |
| Profit as a percentage of turnover |
2.6%
|
3.2%
|
4.2% |
| Return on assets (ROA) |
24.7%
|
28.6%
|
31.7% |
| Current ratio |
113.3%
|
110.1%
|
111.5% |
| Return on equity (ROE) |
77.8%
|
84.6%
|
101.7% |
| Change turnover |
192,352
|
134,405
|
347,812 |
| Change turnover % |
14%
|
10%
|
35% |
| Chg. No. of employees |
5
|
22
|
6 |
| Chg. No. of employees % |
5%
|
30%
|
9% |
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.