TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
453,404
|
539,358
|
490,733 |
| Financial expenses |
2,297
|
1,537
|
1,197 |
| Earnings before taxes |
6,731
|
26,448
|
31,740 |
| EBITDA |
9,066
|
27,595
|
31,238 |
| Total assets |
132,825
|
163,433
|
114,480 |
| Current assets |
131,887
|
163,336
|
114,278 |
| Current liabilities |
88,126
|
119,218
|
85,305 |
| Equity capital |
44,663
|
44,213
|
29,161 |
| - share capital |
1,802
|
1,797
|
1,956 |
| Employees (average) |
39
|
41
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.6%
|
27.1%
|
25.5% |
| Turnover per employee |
11,626
|
13,155
|
12,583 |
| Profit as a percentage of turnover |
1.5%
|
4.9%
|
6.5% |
| Return on assets (ROA) |
6.8%
|
17.1%
|
28.8% |
| Current ratio |
149.7%
|
137.0%
|
134.0% |
| Return on equity (ROE) |
15.1%
|
59.8%
|
108.8% |
| Change turnover |
-87,524
|
88,375
|
232,327 |
| Change turnover % |
-16%
|
20%
|
90% |
| Chg. No. of employees |
-2
|
2
|
4 |
| Chg. No. of employees % |
-5%
|
5%
|
11% |
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.