TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Bavaria AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,676,819
|
3,189,592
|
3,272,494 |
| Financial expenses |
16,785
|
2,621
|
6,042 |
| Earnings before taxes |
96,647
|
101,833
|
125,817 |
| EBITDA |
126,563
|
113,652
|
141,011 |
| Total assets |
1,042,926
|
788,420
|
747,557 |
| Current assets |
970,483
|
728,879
|
695,215 |
| Current liabilities |
747,623
|
493,523
|
494,250 |
| Equity capital |
269,824
|
271,660
|
231,126 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
12,743
|
10,849
|
10,945 |
| 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 |
1,487,227
|
-82,902
|
-2,804 |
| 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.