TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Performance Cars AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,188,949
|
1,988,844
|
1,468,349 |
| Financial expenses |
9,338
|
2,541
|
535 |
| Earnings before taxes |
69,931
|
82,681
|
44,934 |
| EBITDA |
94,087
|
98,515
|
55,214 |
| Total assets |
277,418
|
269,027
|
236,953 |
| Current assets |
212,841
|
207,802
|
188,143 |
| Current liabilities |
193,267
|
186,303
|
144,681 |
| Equity capital |
82,700
|
81,273
|
91,089 |
| - share capital |
500
|
500
|
500 |
| 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 |
23,042
|
27,244
|
21,916 |
| 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 |
200,105
|
520,495
|
254,002 |
| 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.