TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexpol AB
Closing information (x1000 DKK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
11,637,738
|
9,949,341
|
11,102,602 |
| Financial expenses |
54,535
|
91,163
|
42,240 |
| Earnings before taxes |
2,203,935
|
1,374,853
|
1,437,582 |
| EBITDA |
2,235,202
|
1,760,257 | |
| Total assets |
13,061,461
|
11,171,514
|
12,475,035 |
| Current assets |
4,164,281
|
3,154,380
|
3,800,859 |
| Current liabilities |
3,843,617
|
1,940,359
|
3,034,816 |
| Equity capital |
8,471,081
|
6,769,020
|
6,984,588 |
| - share capital |
50,172
|
51,140
|
49,399 |
| Employees (average) |
4,688
|
4,657
|
4,844 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
64.9%
|
60.6%
|
56.0% |
| Turnover per employee |
2,482
|
2,136
|
2,292 |
| Profit as a percentage of turnover |
18.9%
|
13.8%
|
12.9% |
| Return on assets (ROA) |
17.3%
|
13.1%
|
11.9% |
| Current ratio |
108.3%
|
162.6%
|
125.2% |
| Return on equity (ROE) |
26.0%
|
20.3%
|
20.6% |
| Change turnover |
1,876,726
|
-1,544,579
|
1,244,282 |
| Change turnover % |
19%
|
-13%
|
13% |
| Chg. No. of employees |
31
|
-187
|
390 |
| Chg. No. of employees % |
1%
|
-4%
|
9% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (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.