TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,295,456
|
5,699,762
|
5,042,712 |
| Financial expenses |
44,964
|
35,831
|
5,977 |
| Earnings before taxes |
-33,777
|
138,074
|
255,831 |
| EBITDA |
34,175
|
194,180
|
281,061 |
| Total assets |
1,119,005
|
1,007,537
|
886,055 |
| Current assets |
977,014
|
924,671
|
819,951 |
| Current liabilities |
863,432
|
768,181
|
667,554 |
| Equity capital |
241,070
|
224,376
|
204,473 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
522
|
453
|
432 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
22.3%
|
23.1% |
| Turnover per employee |
10,145
|
12,582
|
11,673 |
| Profit as a percentage of turnover |
-0.6%
|
2.4%
|
5.1% |
| Return on assets (ROA) |
1.0%
|
17.3%
|
29.5% |
| Current ratio |
113.2%
|
120.4%
|
122.8% |
| Return on equity (ROE) |
-14.0%
|
61.5%
|
125.1% |
| Change turnover |
-507,078
|
299,234
|
511,554 |
| Change turnover % |
-9%
|
6%
|
11% |
| Chg. No. of employees |
69
|
21
|
3 |
| Chg. No. of employees % |
15%
|
5%
|
1% |
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.