TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Mölndal AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,123,337
|
4,689,400
|
4,107,464 |
| Financial expenses |
84,547
|
62,346
|
20,030 |
| Earnings before taxes |
-369,373
|
-184,508
|
11,480 |
| EBITDA |
-248,330
|
-94,978
|
49,720 |
| Total assets |
1,312,921
|
1,051,431
|
976,058 |
| Current assets |
1,094,869
|
889,482
|
890,380 |
| Current liabilities |
1,034,814
|
906,230
|
847,587 |
| Equity capital |
278,107
|
142,751
|
127,058 |
| - share capital |
103
|
101
|
95 |
| 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 |
12,619
|
12,848
|
11,803 |
| 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 |
349,383
|
290,483
|
1,444,635 |
| 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.