TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,931,209
|
4,683,566
|
3,872,608 |
| Financial expenses |
62,596
|
45,000
|
6,607 |
| Earnings before taxes |
-13,982
|
63,797
|
183,373 |
| EBITDA |
90,821
|
125,268
|
201,997 |
| Total assets |
1,284,684
|
1,150,327
|
827,780 |
| Current assets |
1,030,027
|
958,687
|
755,784 |
| Current liabilities |
1,019,871
|
959,750
|
653,946 |
| Equity capital |
258,393
|
185,617
|
169,629 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,950
|
11,020
|
9,377 |
| 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 |
163,195
|
536,169
|
294,621 |
| 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.