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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hexatronic Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 590,746 Less Arrow 341,413 Less Arrow 207,300
Financial expenses 6,048 Less Arrow 2,259 Less Arrow 1,259
Earnings before taxes 91,353 Less Arrow 32,473 Less Arrow 16,431
EBITDA 111,023 Less Arrow 47,854 Less Arrow 27,246
Total assets 663,929 Less Arrow 461,059 Less Arrow 194,596
Current assets 293,306 Less Arrow 220,624 Less Arrow 95,815
Current liabilities 158,030 Less Arrow 134,459 Less Arrow 60,311
Equity capital 248,753 Less Arrow 160,567 Less Arrow 64,711
- share capital 189 More Arrow 196 Less Arrow 188
Employees (average) 1,430 Less Arrow 1,022 Less Arrow 678

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.5% Less Arrow 34.8% Less Arrow 33.3%
Turnover per employee 413 Less Arrow 334 Less Arrow 306
Profit as a percentage of turnover 15.5% Less Arrow 9.5% Less Arrow 7.9%
Return on assets (ROA) 14.7% Less Arrow 7.5% More Arrow 9.1%
Current ratio 185.6% Less Arrow 164.1% Less Arrow 158.9%
Return on equity (ROE) 36.7% Less Arrow 20.2% More Arrow 25.4%
Change turnover 276,988 Less Arrow 137,952 Less Arrow 23,762
Change turnover % 88% Less Arrow 68% Less Arrow 13%
Chg. No. of employees 408 Less Arrow 344 Less Arrow 90
Chg. No. of employees % 40% More Arrow 51% Less Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.