AI Annual Report 2019 1
kEUR 2019 Net sales Operating profit Financial in
come and expense Profit before tax Tax Profit for the year Intangible fixed assets Tangible fixed assets Financial fixed assets Inventories Accounts receivables Other current assets Total assets Equity Non-current liabilities Accounts payables Other liabilities Total equity and liabilities Cash Flow from Operating activities Cash flow from Investing activities Cash Flow from Financing activities Cash flow for the year Equity to assets ratio Return on equity Number of employees Exchange rate SEK/EUR 2,137,458 34,524 -20,343 14,181 -4,279 9,901 179,907 724,867 6,781 296,983 92,983 72,146 1,372,772 89,234 754,952 164,221 364,366 1,372,772 144,536 -141,366 2,170 5,340 9% 12% 2,733 10,43 2018 2,047,954 22,102 -11,108 10,994 -2,541 8,453 148,162 194,888 5,581 266,294 69,760 62,886 747,570 77,425 281,463 122,442 266,240 747,570 44,777 -120,551 80,291 4,517 15% 12% 2,450 10,28 2017 1,285,018 20,024 -5,426 14,598 -2,549 12,049 123,381 154,243 3,281 248,366 59,992 55,447 644,711 71,470 297,419 115,376 160,446 644,711 -1,214 -170,109 176,489 5,166 17% 18% 1,711 9,85 2016 1,018,526 18,485 -1,119 17,366 -3,203 14,163 5,769 64,867 10,451 96,163 28,458 34,130 239,838 64,292 50,080 26,197 99,269 239,838 38,726 -40,004 1,073 -205 27% 22% 1,434 9,57 2015 884,056 17,384 -27 17,357 -3,743 13,613 2,573 38,802 36,278 104,628 25,549 29,717 237,546 66,783 32,976 48,021 89,766 237,546 -7,439 29,587 -23,166 -1,017 28% 20% 1,183 9,14 The figures for 2019 are in accordance with IFRS16. Earlier years have not been recalculated. Årets kostnad för operationella leasingavtal uppgi ANDERS HEDIN INVEST AB / ÅRSREDOVISNING / 2019 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019 43