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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hexpol AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 22,333,297 Less Arrow 21,039,936 Less Arrow 15,608,431
Financial expenses 312,014 Less Arrow 131,482 Less Arrow 73,142
Earnings before taxes 3,389,604 Less Arrow 3,068,541 Less Arrow 2,955,899
EBITDA 4,175,717 Less Arrow 3,478,121 Less Arrow 2,997,833
Total assets 22,800,305 Less Arrow 22,279,081 Less Arrow 17,517,917
Current assets 6,487,455 More Arrow 7,126,506 Less Arrow 5,585,098
Current liabilities 5,999,174 More Arrow 6,347,074 Less Arrow 5,155,025
Equity capital 14,766,963 Less Arrow 13,022,380 Less Arrow 11,361,339
- share capital 69,899 Less Arrow 65,268 More Arrow 67,290
Employees (average) 5,054 More Arrow 5,101 Less Arrow 4,688

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.8% Less Arrow 58.5% More Arrow 64.9%
Turnover per employee 4,419 Less Arrow 4,125 Less Arrow 3,329
Profit as a percentage of turnover 15.2% Less Arrow 14.6% More Arrow 18.9%
Return on assets (ROA) 16.2% Less Arrow 14.4% More Arrow 17.3%
Current ratio 108.1% More Arrow 112.3% Less Arrow 108.3%
Return on equity (ROE) 23.0% More Arrow 23.6% More Arrow 26.0%
Change turnover -199,567 More Arrow 5,900,603 Less Arrow 2,517,049
Change turnover % -1% More Arrow 39% Less Arrow 19%
Chg. No. of employees -47 More Arrow 413 Less Arrow 31
Chg. No. of employees % -1% More Arrow 9% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.