AI Annual Report 2019 1
kSEK 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 22,301,382 360,207 -212,253 147,956 -44,646 103,308 1,877,075 7,562,976 70,749 3,089,271 970,145 752,738 14,322,954 931,028 7,876,863 1,713,413 3,801,650 14,322,954 1,508,029 -1,474,956 22,641 55,714 9% 12% 2,733 2018 21,043,340 227,107 -114,143 112,964 -26,108 86,856 1,522,412 2,002,531 57,346 2,736,249 716,803 646,168 7,681,509 795,568 2,892,119 1,258,126 2,735,696 7,681,509 460,094 -1,238,694 825,011 46,411 15% 12% 2,450 2017 12,657,046 197,230 -53,449 143,781 -25,104 118,677 1,215,266 1,519,245 32,321 2,446,334 590,907 546,140 6,350,213 703,962 2,929,490 1,136,415 1,580,346 6,350,213 -11,958 -1,675,521 1,738,367 50,888 17% 18% 1,711 2016 9,744,132 176,843 -10,705 166,138 -30,638 135,500 55,194 620,576 99,986 919,980 272,259 326,514 2,294,509 615,077 479,115 250,622 949,695 2,294,509 370,487 -382,719 10,268 -1,964 27% 22% 1,434 2015 8,075,853 158,802 -249 158,553 -34,195 124,358 23,500 354,457 331,395 955,773 233,392 271,468 2,169,985 610,061 301,240 438,671 820,013 2,169,985 -67,952 270,281 -211,619 -9,290 28% 20% 1,183 The figures for 2019 are in accordance with IFRS16. Earlier years have not been recalculated. Årets kostnad för operationella leasingavtal uppgi FIVE-YEAR SUMMARY 42 ANDERS HEDIN INVEST AB / ÅRSREDOVISNING / 2019 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019