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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hexatronic Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,923,542 More Arrow 5,474,147 Less Arrow 4,392,965
Financial expenses 132,489 Less Arrow 124,931 Less Arrow 44,972
Earnings before taxes 325,378 More Arrow 752,947 Less Arrow 679,326
EBITDA 714,404 More Arrow 981,988 Less Arrow 825,602
Total assets 5,820,443 More Arrow 5,865,733 Less Arrow 4,937,174
Current assets 2,178,932 More Arrow 2,330,710 Less Arrow 2,181,113
Current liabilities 968,342 More Arrow 1,002,810 More Arrow 1,175,155
Equity capital 2,612,770 Less Arrow 2,285,037 Less Arrow 1,849,803
- share capital 1,299 More Arrow 1,343 More Arrow 1,403
Employees (average) 1,961 Less Arrow 1,935 Less Arrow 1,430

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.9% Less Arrow 39.0% Less Arrow 37.5%
Turnover per employee 2,511 More Arrow 2,829 More Arrow 3,072
Profit as a percentage of turnover 6.6% More Arrow 13.8% More Arrow 15.5%
Return on assets (ROA) 7.9% More Arrow 15.0% Less Arrow 14.7%
Current ratio 225.0% More Arrow 232.4% Less Arrow 185.6%
Return on equity (ROE) 12.5% More Arrow 33.0% More Arrow 36.7%
Change turnover -369,542 More Arrow 1,058,559 More Arrow 2,059,762
Change turnover % -7% More Arrow 24% More Arrow 88%
Chg. No. of employees 26 More Arrow 505 Less Arrow 408
Chg. No. of employees % 1% More Arrow 35% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.