TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heds Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
64,689
|
60,781
|
66,132 |
| Financial expenses |
42
|
0
|
0 |
| Earnings before taxes |
5,000
|
3,848
|
3,931 |
| EBITDA |
5,385
|
4,513
|
4,825 |
| Total assets |
45,178
|
41,049
|
53,273 |
| Current assets |
36,118
|
31,090
|
43,059 |
| Current liabilities |
5,570
|
3,250
|
5,381 |
| Equity capital |
39,608
|
37,799
|
47,892 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
87.7%
|
92.1%
|
89.9% |
| Turnover per employee |
8,086
|
7,598
|
7,348 |
| Profit as a percentage of turnover |
7.7%
|
6.3%
|
5.9% |
| Return on assets (ROA) |
11.2%
|
9.4%
|
7.4% |
| Current ratio |
648.4%
|
956.6%
|
800.2% |
| Return on equity (ROE) |
12.6%
|
10.2%
|
8.2% |
| Change turnover |
3,908
|
-5,351
|
1,286 |
| Change turnover % |
6%
|
-8%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.