TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,781,558
|
4,623,316
|
4,094,044 |
| Financial expenses |
60,696
|
44,421
|
6,985 |
| Earnings before taxes |
-13,558
|
62,976
|
193,858 |
| EBITDA |
88,065
|
123,657
|
213,547 |
| Total assets |
1,245,697
|
1,135,529
|
875,112 |
| Current assets |
998,768
|
946,354
|
799,000 |
| Current liabilities |
988,920
|
947,404
|
691,339 |
| Equity capital |
250,551
|
183,229
|
179,328 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,678
|
10,878
|
9,913 |
| 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 |
158,242
|
529,272
|
311,467 |
| 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.