TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hexatronic Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
734,499
|
590,746
|
341,413 |
Financial expenses |
16,763
|
6,048
|
2,259 |
Earnings before taxes |
101,027
|
91,353
|
32,473 |
EBITDA |
131,759
|
111,023
|
47,854 |
Total assets |
787,040
|
663,929
|
461,059 |
Current assets |
312,725
|
293,306
|
220,624 |
Current liabilities |
134,553
|
158,030
|
134,459 |
Equity capital |
306,597
|
248,753
|
160,567 |
- share capital |
180
|
189
|
196 |
Employees (average) |
1,935
|
1,430
|
1,022 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.0%
|
37.5%
|
34.8% |
Turnover per employee |
380
|
413
|
334 |
Profit as a percentage of turnover |
13.8%
|
15.5%
|
9.5% |
Return on assets (ROA) |
15.0%
|
14.7%
|
7.5% |
Current ratio |
232.4%
|
185.6%
|
164.1% |
Return on equity (ROE) |
33.0%
|
36.7%
|
20.2% |
Change turnover |
142,033
|
276,988
|
137,952 |
Change turnover % |
24%
|
88%
|
68% |
Chg. No. of employees |
505
|
408
|
344 |
Chg. No. of employees % |
35%
|
40%
|
51% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.