TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexatronic Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,150,000
|
6,574,000
|
3,491,600 |
| Financial expenses |
186,000
|
67,300
|
23,100 |
| Earnings before taxes |
1,121,000
|
1,016,600
|
332,100 |
| EBITDA |
1,462,000
|
1,235,500
|
489,400 |
| Total assets |
8,733,000
|
7,388,400
|
4,715,200 |
| Current assets |
3,470,000
|
3,264,000
|
2,256,300 |
| Current liabilities |
1,493,000
|
1,758,600
|
1,375,100 |
| Equity capital |
3,402,000
|
2,768,200
|
1,642,100 |
| - share capital |
2,000
|
2,100
|
2,000 |
| 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 |
4,212
|
4,597
|
3,416 |
| 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 |
1,576,000
|
3,082,400
|
1,410,823 |
| 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.