TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexpol AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,046,000
|
22,243,000
|
16,005,000 |
| Financial expenses |
308,000
|
139,000
|
75,000 |
| Earnings before taxes |
3,346,000
|
3,244,000
|
3,031,000 |
| EBITDA |
4,122,000
|
3,677,000
|
3,074,000 |
| Total assets |
22,507,000
|
23,553,000
|
17,963,000 |
| Current assets |
6,404,000
|
7,534,000
|
5,727,000 |
| Current liabilities |
5,922,000
|
6,710,000
|
5,286,000 |
| Equity capital |
14,577,000
|
13,767,000
|
11,650,000 |
| - share capital |
69,000
|
69,000
|
69,000 |
| Employees (average) |
5,054
|
5,101
|
4,688 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.8%
|
58.5%
|
64.9% |
| Turnover per employee |
4,362
|
4,361
|
3,414 |
| Profit as a percentage of turnover |
15.2%
|
14.6%
|
18.9% |
| Return on assets (ROA) |
16.2%
|
14.4%
|
17.3% |
| Current ratio |
108.1%
|
112.3%
|
108.3% |
| Return on equity (ROE) |
23.0%
|
23.6%
|
26.0% |
| Change turnover |
-197,000
|
6,238,000
|
2,581,000 |
| Change turnover % |
-1%
|
39%
|
19% |
| Chg. No. of employees |
-47
|
413
|
31 |
| Chg. No. of employees % |
-1%
|
9%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.