TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexatronic Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,581,000
|
8,150,000
|
6,574,000 |
| Financial expenses |
204,000
|
186,000
|
67,300 |
| Earnings before taxes |
501,000
|
1,121,000
|
1,016,600 |
| EBITDA |
1,100,000
|
1,462,000
|
1,235,500 |
| Total assets |
8,962,000
|
8,733,000
|
7,388,400 |
| Current assets |
3,355,000
|
3,470,000
|
3,264,000 |
| Current liabilities |
1,491,000
|
1,493,000
|
1,758,600 |
| Equity capital |
4,023,000
|
3,402,000
|
2,768,200 |
| - share capital |
2,000
|
2,000
|
2,100 |
| 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 |
3,866
|
4,212
|
4,597 |
| 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 |
-569,000
|
1,576,000
|
3,082,400 |
| 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.