I.A. Årsredovisning 2020 ENG 1
Vehicle sales 2020 Net sales EBITDA Depreciation
Operational earnings Margin Amortization of surplus values Operating profit Operat ing margin Financial items Profit before tax Tax expense Profit of the period Investments in - fixed assets - Leasing vehicles 57,641 1,134,916 58,079 1,608,117 NOTE 5 OTHER OPERATING INCOME 1/1/2020Rental income Support/contributions received Profit on sale of fixed assets Other Total 12/31/2020 10,712 15,102 2,554 0 28,368 1/1/201912/31/2019 9,511 431 2,938 12,967 25,847 Government support, relating to Covid-19 consists of furloughing and sick pay costs, amounting to kSEK 13,379. Government support are presented as Other operating income in the consolidated income statement. There are no unfulfilled conditions or contingent liabilities associated with the support. NOTE 6 EMPLOYEES AND EMPLOYEES BENEFIT EXPENSES 1/1/2020Avarage number of employees Sweden Norway Belgium Germany Denmark Group Total 12/31/2020 1,661 491 488 4 7 2,651 112,318 128,038 2019 21,216,497 20,190,401 945,057 -501,922 443,135 2.1% -38,105 405,030 1.9% 725,703 -522,810 202,893 1.0% -33,736 169,157 0.8% After market 2020 4,397,126 405,738 -79,261 326,477 7.4% -38,105 288,372 6.6% 2019 Segment reconciliat ion 2020 Group 2019 2020 2019 4,105,770 -1,549,709 -1,994,789 24,063,914 22,301,382 261,968 -73,679 188,289 4.6% -33,736 154,553 3.8% 566,763 -531,638 35,125 568,654 1,917,558 804,737 3.3% 35,125 36,497 -76,210 728,527 3.0% -217,082 511,445 -125,605 385,840 169,959 1,134,916 1,556,325 -532,157 -1,112,821 -1,128,646 36,497 427,679 1.9% -67,472 360,207 1.6% -212,253 147,954 -44,646 103,308 186,117 1,608,117 Of which men 1,492 424 437 3 6 2,362 1/1/201912/31/2019 1,868 480 380 5 0 2,733 Of which men 1,671 414 329 3 0 2,417 The Board of Directors consists of 5 (5) persons, of which 0 (0) woman. Other senior executives include 9 (9) persons, including 1 (1) woman. 1/1/2020Salaries, other remuneration and social security costs Board of Directors, CEO and other senior executives (of which bonuses) Other employees Total Salaries and other remuneration Social security costs Pension costs 12/31/2020 18,665 (4,353) 1,395,809 1,414,474 378,258 114,957 1,907,689 1/1/201912/31/2019 18,241 (5,653) 1,546,645 1,564,886 424,580 115,119 2,104,585 The CEO of the parent company, Anders Hedin and the board member Hampus Hedin are employed in Hedin Group AB. Board members do not receive a director’s fee. One board member submits invoices for services rendered. 62 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020