TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
388,832
|
453,404
|
539,358 |
| Financial expenses |
1,803
|
2,297
|
1,537 |
| Earnings before taxes |
16,888
|
6,731
|
26,448 |
| EBITDA |
15,796
|
9,066
|
27,595 |
| Total assets |
135,443
|
132,825
|
163,433 |
| Current assets |
134,573
|
131,887
|
163,336 |
| Current liabilities |
92,011
|
88,126
|
119,218 |
| Equity capital |
43,392
|
44,663
|
44,213 |
| - share capital |
1,741
|
1,802
|
1,797 |
| Employees (average) |
39
|
39
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
33.6%
|
27.1% |
| Turnover per employee |
9,970
|
11,626
|
13,155 |
| Profit as a percentage of turnover |
4.3%
|
1.5%
|
4.9% |
| Return on assets (ROA) |
13.8%
|
6.8%
|
17.1% |
| Current ratio |
146.3%
|
149.7%
|
137.0% |
| Return on equity (ROE) |
38.9%
|
15.1%
|
59.8% |
| Change turnover |
-49,159
|
-87,524
|
88,375 |
| Change turnover % |
-11%
|
-16%
|
20% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-5%
|
5% |
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.