TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Parts and Logistics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
324,340
|
258,657
|
351,080 |
| Financial expenses |
3,702
|
70
|
780 |
| Earnings before taxes |
306,324
|
14,318
|
52,662 |
| EBITDA |
-69,924
|
10,519
|
59,489 |
| Total assets |
666,938
|
265,119
|
414,469 |
| Current assets |
476,656
|
208,430
|
338,402 |
| Current liabilities |
116,874
|
51,858
|
64,365 |
| Equity capital |
547,157
|
210,339
|
335,476 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
142
|
118
|
135 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
82.0%
|
79.3%
|
80.9% |
| Turnover per employee |
2,284
|
2,192
|
2,601 |
| Profit as a percentage of turnover |
94.4%
|
5.5%
|
15.0% |
| Return on assets (ROA) |
46.5%
|
5.4%
|
12.9% |
| Current ratio |
407.8%
|
401.9%
|
525.8% |
| Return on equity (ROE) |
56.0%
|
6.8%
|
15.7% |
| Change turnover |
47,330
|
-81,872
|
-31,207 |
| Change turnover % | 17% | -8% | |
| Chg. No. of employees |
24
|
-17
|
-13 |
| Chg. No. of employees % | 20% | -9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.