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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hexpol AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 1,564,990 Less Arrow 1,337,385 More Arrow 1,486,352
Financial expenses 7,334 More Arrow 12,254 Less Arrow 5,655
Earnings before taxes 296,375 Less Arrow 184,807 More Arrow 192,455
EBITDA 300,580 Less Arrow 236,613
Total assets 1,756,446 Less Arrow 1,501,669 More Arrow 1,670,085
Current assets 559,994 Less Arrow 424,010 More Arrow 508,837
Current liabilities 516,872 Less Arrow 260,822 More Arrow 406,284
Equity capital 1,139,153 Less Arrow 909,888 More Arrow 935,056
- share capital 6,747 More Arrow 6,874 Less Arrow 6,613
Employees (average) 4,688 Less Arrow 4,657 More Arrow 4,844

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 64.9% Less Arrow 60.6% Less Arrow 56.0%
Turnover per employee 334 Less Arrow 287 More Arrow 307
Profit as a percentage of turnover 18.9% Less Arrow 13.8% Less Arrow 12.9%
Return on assets (ROA) 17.3% Less Arrow 13.1% Less Arrow 11.9%
Current ratio 108.3% More Arrow 162.6% Less Arrow 125.2%
Return on equity (ROE) 26.0% Less Arrow 20.3% More Arrow 20.6%
Change turnover 252,374 Less Arrow -207,621 More Arrow 166,577
Change turnover % 19% Less Arrow -13% More Arrow 13%
Chg. No. of employees 31 Less Arrow -187 More Arrow 390
Chg. No. of employees % 1% Less Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.