TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin HMC Motor Company AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,096,537
|
5,677,501
|
4,894,325 |
| Financial expenses |
25,823
|
16,176
|
11,935 |
| Earnings before taxes |
75,656
|
278,404
|
316,557 |
| EBITDA |
101,911
|
290,473
|
311,553 |
| Total assets |
1,493,031
|
1,720,361
|
1,141,770 |
| Current assets |
1,482,488
|
1,719,342
|
1,139,753 |
| Current liabilities |
990,591
|
1,254,932
|
850,788 |
| Equity capital |
502,040
|
465,404
|
290,833 |
| - share capital |
20,261
|
18,918
|
19,504 |
| 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 |
130,680
|
138,476
|
125,496 |
| 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 |
-983,822
|
930,271
|
2,317,118 |
| 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.