TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,134,751
|
5,626,440
|
5,331,055 |
| Financial expenses |
43,599
|
35,370
|
6,319 |
| Earnings before taxes |
-32,752
|
136,298
|
270,459 |
| EBITDA |
33,138
|
191,682
|
297,132 |
| Total assets |
1,085,046
|
994,576
|
936,720 |
| Current assets |
947,364
|
912,776
|
866,836 |
| Current liabilities |
837,229
|
758,299
|
705,725 |
| Equity capital |
233,754
|
221,490
|
216,165 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
9,837
|
12,420
|
12,340 |
| 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 |
-491,689
|
295,385
|
540,805 |
| 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.