TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexatronic Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,818,267
|
8,256,209
|
6,218,430 |
| Financial expenses |
210,385
|
188,424
|
63,660 |
| Earnings before taxes |
516,680
|
1,135,609
|
961,615 |
| EBITDA |
1,134,427
|
1,481,052
|
1,168,675 |
| Total assets |
9,242,489
|
8,846,806
|
6,988,781 |
| Current assets |
3,460,003
|
3,515,220
|
3,087,459 |
| Current liabilities |
1,537,665
|
1,512,456
|
1,663,482 |
| Equity capital |
4,148,910
|
3,446,334
|
2,618,475 |
| - share capital |
2,063
|
2,026
|
1,986 |
| 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 |
3,987
|
4,267
|
4,349 |
| 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 |
-586,808
|
1,596,538
|
2,915,681 |
| 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.