TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Performance Cars AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,485,122
|
2,188,949
|
1,988,844 |
| Financial expenses |
10,155
|
9,338
|
2,541 |
| Earnings before taxes |
63,780
|
69,931
|
82,681 |
| EBITDA |
88,708
|
94,087
|
98,515 |
| Total assets |
298,749
|
277,418
|
269,027 |
| Current assets |
243,964
|
212,841
|
207,802 |
| Current liabilities |
215,336
|
193,267
|
186,303 |
| Equity capital |
81,962
|
82,700
|
81,273 |
| - share capital |
500
|
500
|
500 |
| 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 |
24,851
|
23,042
|
27,244 |
| 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 |
296,173
|
200,105
|
520,495 |
| 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.