TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Bavaria AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,737,766
|
3,017,075
|
3,191,409 |
| Financial expenses |
17,004
|
2,479
|
5,892 |
| Earnings before taxes |
97,906
|
96,325
|
122,700 |
| EBITDA |
128,212
|
107,505
|
137,517 |
| Total assets |
1,056,517
|
745,776
|
729,034 |
| Current assets |
983,130
|
689,456
|
677,989 |
| Current liabilities |
757,366
|
466,830
|
482,004 |
| Equity capital |
273,340
|
256,967
|
225,399 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
367
|
294
|
299 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
34.5%
|
30.9% |
| Turnover per employee |
12,909
|
10,262
|
10,674 |
| Profit as a percentage of turnover |
2.1%
|
3.2%
|
3.8% |
| Return on assets (ROA) |
10.9%
|
13.2%
|
17.6% |
| Current ratio |
129.8%
|
147.7%
|
140.7% |
| Return on equity (ROE) |
35.8%
|
37.5%
|
54.4% |
| Change turnover |
1,506,608
|
-78,418
|
-2,735 |
| Change turnover % |
47%
|
-3%
|
0% |
| Chg. No. of employees |
73
|
-5
|
9 |
| Chg. No. of employees % |
25%
|
-2%
|
3% |
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.