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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hexatronic Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,392,965 Less Arrow 2,538,852 Less Arrow 1,542,190
Financial expenses 44,972 Less Arrow 16,797 Less Arrow 9,366
Earnings before taxes 679,326 Less Arrow 241,480 Less Arrow 122,240
EBITDA 825,602 Less Arrow 355,858 Less Arrow 202,693
Total assets 4,937,174 Less Arrow 3,428,570 Less Arrow 1,447,681
Current assets 2,181,113 Less Arrow 1,640,627 Less Arrow 712,807
Current liabilities 1,175,155 Less Arrow 999,878 Less Arrow 448,675
Equity capital 1,849,803 Less Arrow 1,194,022 Less Arrow 481,410
- share capital 1,403 More Arrow 1,454 Less Arrow 1,402
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 3,072 Less Arrow 2,484 Less Arrow 2,275
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 2,059,762 Less Arrow 1,025,854 Less Arrow 176,775
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.