TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedin Automotive Mölndal AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
417,184
|
390,206
|
275,263 |
Financial expenses |
5,547
|
1,903
|
1,081 |
Earnings before taxes |
-16,414
|
1,091
|
2,164 |
EBITDA |
-8,450
|
4,723
|
4,801 |
Total assets |
93,539
|
92,725
|
63,541 |
Current assets |
79,131
|
84,585
|
56,921 |
Current liabilities |
80,621
|
80,520
|
53,103 |
Equity capital |
12,700
|
12,070
|
10,367 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
365
|
348
|
246 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.6%
|
13.0%
|
16.3% |
Turnover per employee |
1,143
|
1,121
|
1,119 |
Profit as a percentage of turnover |
-3.9%
|
0.3%
|
0.8% |
Return on assets (ROA) |
-11.6%
|
3.2%
|
5.1% |
Current ratio |
98.2%
|
105.0%
|
107.2% |
Return on equity (ROE) |
-129.2%
|
9.0%
|
20.9% |
Change turnover |
25,842
|
137,239
|
179,015 |
Change turnover % |
7%
|
54%
|
186% |
Chg. No. of employees |
17
|
102
|
134 |
Chg. No. of employees % |
5%
|
41%
|
120% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.