TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Mölndal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,967,855
|
4,629,075
|
4,342,329 |
| Financial expenses |
81,981
|
61,544
|
21,175 |
| Earnings before taxes |
-358,163
|
-182,134
|
12,136 |
| EBITDA |
-240,794
|
-93,756
|
52,563 |
| Total assets |
1,273,077
|
1,037,905
|
1,031,869 |
| Current assets |
1,061,642
|
878,040
|
941,292 |
| Current liabilities |
1,003,410
|
894,572
|
896,052 |
| Equity capital |
269,667
|
140,915
|
134,323 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,236
|
12,682
|
12,478 |
| 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 |
338,780
|
286,746
|
1,527,239 |
| 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.