TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Parts and Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
320,168
|
273,447
|
360,000 |
| Financial expenses |
3,654
|
74
|
800 |
| Earnings before taxes |
302,383
|
15,137
|
54,000 |
| EBITDA |
-69,024
|
11,121
|
61,000 |
| Total assets |
658,358
|
280,279
|
425,000 |
| Current assets |
470,524
|
220,348
|
347,000 |
| Current liabilities |
115,371
|
54,823
|
66,000 |
| Equity capital |
540,118
|
222,366
|
344,000 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,255
|
2,317
|
2,667 |
| 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 |
46,721
|
-86,553
|
-32,000 |
| 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.