Anders Hedin Invest årsredovisning ENG 1
EMPLOYEES The average number of employees increas
ed from 1,250 to 1,322 during the year. During 2015, Hedin Bil implemented a number of measures to develop the company and strengthen the Hedin Bil brand as an employer. The goal and purpose of these measures are to create a more reliable and efficient organisation where employees are characterized by their competence and job satisfaction, and for managers to be able to lead successfully through clearly defined leadership principles founded in Reliability, Credibility and Accessibility During the past year, the Group has focused on clearly defining both structure and company culture in order to strengthen the organisation's customer focus, quality and competitive edge in a fast moving and changing market. TURNOVER AND PROFIT Turnover for 2015 amounted to 8,725,618 TSEK (6,938,710), an increase of 26%. Profit before tax for 2015 amounted to 237,639 TSEK (148,081) and net turnover at 185,683 TSEK (117,912). Profit adjusted before items affecting comparability amounted to 251 MSEK (193 MSEK). Comparability Items (MSEK) Profit excluding items affecting comparability Inventory depreciation Relocation Costs Structural costs Profit before taxes FINANCIAL POSITION As of 31 December 2015, cash resources and short term investments amounted to 42,468 TSEK (90 804). In conjunction with unused overdrafts, payment ability amounted to 218 MSEK (170). As of 31 December 2015, the consolidated balance sheet amounted to 5,499,831 TSEK (4,540,870). Investments in tangible and intangible fixed assets and company acquisitions amounted to 534,107 TSEK (540,299). 2015 251 -9 -4 238 2014 193 Dividend of 30,000 SEK per stock. Carried forward Total sum 30,000 218,464 248,464 To see the company’s financial position and results of operations, please refer to the following income statement and balance sheet with accompanying notes. PARENT COMPANY Anders Hedin Invest AB’s activities consist primarily of managing and developing ownership in existing subsidiaries. Profit after financial items amounted to -10,415 TSEK(-6 102) and the net earnings for the year amounted to 83,401 TSEK (76,174). PROPOSAL FOR EARNINGS DISTRIBUTION The Board of Directors and the CEO propose that the distributable earnings, 248,464,000 SEK, be distributed as follows: Amount in TSEK -45 148 ANDERS HEDIN INVEST AB ANNUAL REPORT / 2015 63