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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hexatronic Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,574,000 Less Arrow 3,491,600 Less Arrow 2,080,777
Financial expenses 67,300 Less Arrow 23,100 Less Arrow 12,637
Earnings before taxes 1,016,600 Less Arrow 332,100 Less Arrow 164,930
EBITDA 1,235,500 Less Arrow 489,400 Less Arrow 273,481
Total assets 7,388,400 Less Arrow 4,715,200 Less Arrow 1,953,262
Current assets 3,264,000 Less Arrow 2,256,300 Less Arrow 961,744
Current liabilities 1,758,600 Less Arrow 1,375,100 Less Arrow 605,368
Equity capital 2,768,200 Less Arrow 1,642,100 Less Arrow 649,535
- share capital 2,100 Less Arrow 2,000 Less Arrow 1,892
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 4,597 Less Arrow 3,416 Less Arrow 3,069
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 3,082,400 Less Arrow 1,410,823 Less Arrow 238,511
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.