TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Automotive Mölndal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,226,413
|
3,109,232
|
2,901,689 |
| Financial expenses |
53,243
|
41,338
|
14,150 |
| Earnings before taxes |
-232,612
|
-122,335
|
8,110 |
| EBITDA |
-156,386
|
-62,974
|
35,124 |
| Total assets |
826,810
|
697,134
|
689,529 |
| Current assets |
689,492
|
589,757
|
629,003 |
| Current liabilities |
651,673
|
600,861
|
598,772 |
| Equity capital |
175,137
|
94,649
|
89,759 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
406
|
365
|
348 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
13.6%
|
13.0% |
| Turnover per employee |
7,947
|
8,518
|
8,338 |
| Profit as a percentage of turnover |
-7.2%
|
-3.9%
|
0.3% |
| Return on assets (ROA) |
-21.7%
|
-11.6%
|
3.2% |
| Current ratio |
105.8%
|
98.2%
|
105.0% |
| Return on equity (ROE) |
-132.8%
|
-129.3%
|
9.0% |
| Change turnover |
220,023
|
192,600
|
1,020,552 |
| Change turnover % |
7%
|
7%
|
54% |
| Chg. No. of employees |
41
|
17
|
102 |
| Chg. No. of employees % |
11%
|
5%
|
41% |
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.