TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
117,616
|
122,178
|
116,574 |
| Financial expenses |
154
|
213
|
15 |
| Earnings before taxes |
4,118
|
2,640
|
4,816 |
| EBITDA |
4,403
|
3,086
|
5,058 |
| Total assets |
32,876
|
31,392
|
30,554 |
| Current assets |
27,575
|
28,051
|
29,457 |
| Current liabilities |
18,196
|
18,086
|
17,045 |
| Equity capital |
13,194
|
12,249
|
12,616 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.1%
|
39.0%
|
41.3% |
| Turnover per employee |
6,534
|
6,788
|
6,476 |
| Profit as a percentage of turnover |
3.5%
|
2.2%
|
4.1% |
| Return on assets (ROA) |
13.0%
|
9.1%
|
15.8% |
| Current ratio |
151.5%
|
155.1%
|
172.8% |
| Return on equity (ROE) |
31.2%
|
21.6%
|
38.2% |
| Change turnover |
-4,562
|
5,604
|
2,535 |
| Change turnover % |
-4%
|
5%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.