Årsredovisning 2016 1
INNEHÅLLSFÖRTECKNING ANDERS HEDIN INVEST AB I ORD
OCH BILD 2016 i korthet ..............................................................................................................5 Koncerchefen har ordet ...............................................................................................7 Affärside, strategi, miljö och kvalitet .............................................................................8 Bolagsstruktur ............................................................................................................10 I.A. Hedin Bil AB ........................................................................................................13 - Totalmarknad .......................................................................................................17 - Organisation ..........................................................................................................21 - Märkeschefer .......................................................................................................23 - Anläggningar ........................................................................................................24 Car to go Sweden AB .................................................................................................29 Klintberg & Way AB ...................................................................................................33 - KW Parts ..............................................................................................................35 - KW Cars AB ..........................................................................................................37 - KW Wheels AB ......................................................................................................39 - KW Däck AB .........................................................................................................41 - KW Pro-Imp AB .....................................................................................................43 - KW Wheelspot AB .................................................................................................45 Mabi Rent AB ............................................................................................................47 I.A. Hedin Fastighet AB / pågående fastighetsprojekt .................................................48 Hedin IT AB ...............................................................................................................51 Consensus Asset Management AB .............................................................................53 Lasingoo Sverige AB ...................................................................................................55 A.H. Värdepapper AB ................................................................................................57 Ripam Invest AB ........................................................................................................59 Milstolpar och historik ................................................................................................60 Styrelse och ledning ...................................................................................................66 ANDERS HEDIN INVEST AB I SIFFROR Fem år i sammandrag ................................................................................................67 Förvaltningsberättelse .................................................................................................69 Resultaträkning - Koncernen ......................................................................................72 Balansräkning - Koncernen ........................................................................................73 Kassaflödesanalys - Koncernen .................................................................................76 Noter ..........................................................................................................................77 Resultaträkning - Moderföretag ..................................................................................98 Balansräkning - Moderföretag ....................................................................................99 Kassaflödesanalys - Moderföretag ............................................................................101 Noter .......................................................................................................................102 Revisionsberättelse ...................................................................................................108 Anders Hedin Invest AB formella årsredovisning omfattas av sidorna 69-107. Endast den formella årsredovisningen i originalversion har granskats av bolagets revisorer. Årsredovisningen trycks på svenska och engelska, den svenska versionen utgör originalversion och har översatts till engelska. ANDERS HEDIN INVEST AB ANDERS HEDIN INVEST AB / ÅRSREDOVISNING / 2016 3