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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,998,778 Less Arrow 1,564,990 Less Arrow 1,337,385
Financial expenses 12,491 Less Arrow 7,334 More Arrow 12,254
Earnings before taxes 291,509 More Arrow 296,375 Less Arrow 184,807
EBITDA 330,419 Less Arrow 300,580 Less Arrow 236,613
Total assets 2,116,496 Less Arrow 1,756,446 Less Arrow 1,501,669
Current assets 677,013 Less Arrow 559,994 Less Arrow 424,010
Current liabilities 602,967 Less Arrow 516,872 Less Arrow 260,822
Equity capital 1,237,116 Less Arrow 1,139,153 Less Arrow 909,888
- share capital 6,200 More Arrow 6,747 More Arrow 6,874
Employees (average) 5,101 Less Arrow 4,688 Less Arrow 4,657

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 58.5% More Arrow 64.9% Less Arrow 60.6%
Turnover per employee 392 Less Arrow 334 Less Arrow 287
Profit as a percentage of turnover 14.6% More Arrow 18.9% Less Arrow 13.8%
Return on assets (ROA) 14.4% More Arrow 17.3% Less Arrow 13.1%
Current ratio 112.3% Less Arrow 108.3% More Arrow 162.6%
Return on equity (ROE) 23.6% More Arrow 26.0% Less Arrow 20.3%
Change turnover 560,553 Less Arrow 252,374 Less Arrow -207,621
Change turnover % 39% Less Arrow 19% Less Arrow -13%
Chg. No. of employees 413 Less Arrow 31 Less Arrow -187
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.