TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedin Performance Cars AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
197,274
|
178,719
|
143,577 |
| Financial expenses |
842
|
228
|
52 |
| Earnings before taxes |
6,302
|
7,430
|
4,394 |
| EBITDA |
8,479
|
8,853
|
5,399 |
| Total assets |
25,002
|
24,175
|
23,170 |
| Current assets |
19,182
|
18,673
|
18,397 |
| Current liabilities |
17,418
|
16,741
|
14,147 |
| Equity capital |
7,453
|
7,303
|
8,907 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
95
|
73
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
30.2%
|
38.4% |
| Turnover per employee |
2,077
|
2,448
|
2,143 |
| Profit as a percentage of turnover |
3.2%
|
4.2%
|
3.1% |
| Return on assets (ROA) |
28.6%
|
31.7%
|
19.2% |
| Current ratio |
110.1%
|
111.5%
|
130.0% |
| Return on equity (ROE) |
84.6%
|
101.7%
|
49.3% |
| Change turnover |
18,034
|
46,772
|
24,837 |
| Change turnover % |
10%
|
35%
|
21% |
| Chg. No. of employees |
22
|
6
|
5 |
| Chg. No. of employees % |
30%
|
9%
|
8% |
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.