TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexpol AB
Closing information (x1000 SEK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
16,005,000
|
13,424,000
|
15,508,000 |
| Financial expenses |
75,000
|
123,000
|
59,000 |
| Earnings before taxes |
3,031,000
|
1,855,000
|
2,008,000 |
| EBITDA |
3,074,000
|
2,375,000 | |
| Total assets |
17,963,000
|
15,073,000
|
17,425,000 |
| Current assets |
5,727,000
|
4,256,000
|
5,309,000 |
| Current liabilities |
5,286,000
|
2,618,000
|
4,239,000 |
| Equity capital |
11,650,000
|
9,133,000
|
9,756,000 |
| - share capital |
69,000
|
69,000
|
69,000 |
| 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 |
3,414
|
2,883
|
3,201 |
| 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 |
2,581,000
|
-2,084,000
|
1,738,000 |
| 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.