TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hexatronic Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
659,992
|
734,499
|
590,746 |
| Financial expenses |
17,760
|
16,763
|
6,048 |
| Earnings before taxes |
43,616
|
101,027
|
91,353 |
| EBITDA |
95,765
|
131,759
|
111,023 |
| Total assets |
780,220
|
787,040
|
663,929 |
| Current assets |
292,082
|
312,725
|
293,306 |
| Current liabilities |
129,805
|
134,553
|
158,030 |
| Equity capital |
350,237
|
306,597
|
248,753 |
| - share capital |
174
|
180
|
189 |
| Employees (average) |
1,961
|
1,935
|
1,430 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.9%
|
39.0%
|
37.5% |
| Turnover per employee |
337
|
380
|
413 |
| Profit as a percentage of turnover |
6.6%
|
13.8%
|
15.5% |
| Return on assets (ROA) |
7.9%
|
15.0%
|
14.7% |
| Current ratio |
225.0%
|
232.4%
|
185.6% |
| Return on equity (ROE) |
12.5%
|
33.0%
|
36.7% |
| Change turnover |
-49,536
|
142,033
|
276,988 |
| Change turnover % |
-7%
|
24%
|
88% |
| Chg. No. of employees |
26
|
505
|
408 |
| Chg. No. of employees % |
1%
|
35%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.