TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
84,190,000
|
55,248,000
|
34,486,000 |
| Financial expenses |
1,289,000
|
514,000
|
331,000 |
| Earnings before taxes |
784,000
|
2,178,000
|
1,167,000 |
| EBITDA |
5,845,000
|
5,154,000
|
3,251,000 |
| Total assets |
60,945,000
|
48,198,000
|
25,288,000 |
| Current assets |
25,484,000
|
20,154,000
|
9,007,000 |
| Current liabilities |
29,664,000
|
22,260,000
|
6,626,000 |
| Equity capital |
6,655,000
|
0
|
0 |
| - share capital |
100
|
0
|
0 |
| Employees (average) |
9,636
|
6,437
|
3,815 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.9%
|
0%
|
0% |
| Turnover per employee |
8,737
|
8,583
|
9,040 |
| Profit as a percentage of turnover |
0.9%
|
3.9%
|
3.4% |
| Return on assets (ROA) |
3.4%
|
5.6%
|
5.9% |
| Current ratio |
85.9%
|
90.5%
|
135.9% |
| Return on equity (ROE) | 11.8% | ||
| Change turnover |
28,942,000
|
20,762,000
|
6,960,231 |
| Change turnover % |
52%
|
60%
|
25% |
| Chg. No. of employees |
3,199
|
2,622
|
599 |
| Chg. No. of employees % |
50%
|
69%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.