TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexatronic Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,256,209
|
6,218,430
|
3,405,086 |
| Financial expenses |
188,424
|
63,660
|
22,528 |
| Earnings before taxes |
1,135,609
|
961,615
|
323,871 |
| EBITDA |
1,481,052
|
1,168,675
|
477,274 |
| Total assets |
8,846,806
|
6,988,781
|
4,598,368 |
| Current assets |
3,515,220
|
3,087,459
|
2,200,394 |
| Current liabilities |
1,512,456
|
1,663,482
|
1,341,028 |
| Equity capital |
3,446,334
|
2,618,475
|
1,601,412 |
| - share capital |
2,026
|
1,986
|
1,950 |
| 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 |
4,267
|
4,349
|
3,332 |
| 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 |
1,596,538
|
2,915,681
|
1,375,866 |
| 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
|
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.