TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Automotive Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,105,421
|
3,105,363
|
2,735,776 |
| Financial expenses |
39,420
|
29,836
|
4,668 |
| Earnings before taxes |
-8,805
|
42,299
|
129,542 |
| EBITDA |
57,195
|
83,057
|
142,699 |
| Total assets |
809,028
|
762,706
|
584,779 |
| Current assets |
648,658
|
635,642
|
533,918 |
| Current liabilities |
642,262
|
636,347
|
461,976 |
| Equity capital |
162,722
|
123,070
|
119,833 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
551
|
425
|
413 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
16.1%
|
20.5% |
| Turnover per employee |
5,636
|
7,307
|
6,624 |
| Profit as a percentage of turnover |
-0.3%
|
1.4%
|
4.7% |
| Return on assets (ROA) |
3.8%
|
9.5%
|
23.0% |
| Current ratio |
101.0%
|
99.9%
|
115.6% |
| Return on equity (ROE) |
-5.4%
|
34.4%
|
108.1% |
| Change turnover |
102,772
|
355,498
|
208,133 |
| Change turnover % |
3%
|
13%
|
8% |
| Chg. No. of employees |
126
|
12
|
15 |
| Chg. No. of employees % |
30%
|
3%
|
4% |
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.