TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexagon AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
57,394,049
|
44,497,577
|
37,773,119 |
| Financial expenses |
528,286
|
320,835
|
338,156 |
| Earnings before taxes |
13,880,006
|
10,082,195
|
7,622,054 |
| EBITDA |
18,562,286
|
14,506,224 | |
| Total assets |
183,253,899
|
144,477,979
|
107,403,133 |
| Current assets |
29,402,703
|
23,285,607
|
19,005,968 |
| Current liabilities |
29,007,879
|
24,132,281
|
19,262,846 |
| Equity capital |
109,329,518
|
89,506,645
|
59,551,564 |
| - share capital |
954,250
|
889,726
|
818,799 |
| Employees (average) |
23,196
|
16,440
|
20,343 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
59.7%
|
62.0%
|
55.4% |
| Turnover per employee |
2,474
|
2,707
|
1,857 |
| Profit as a percentage of turnover |
24.2%
|
22.7%
|
20.2% |
| Return on assets (ROA) |
7.9%
|
7.2%
|
7.4% |
| Current ratio |
101.4%
|
96.5%
|
98.7% |
| Return on equity (ROE) |
12.7%
|
11.3%
|
12.8% |
| Change turnover |
12,896,472
|
6,724,458
|
-3,049,841 |
| Change turnover % |
29%
|
18%
|
-7% |
| Chg. No. of employees |
6,756
|
-3,903
|
93 |
| Chg. No. of employees % |
41%
|
-19%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.