TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hexagon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,388,169
|
5,435,200
|
5,157,486 |
| Financial expenses |
183,160
|
168,400
|
47,472 |
| Earnings before taxes |
1,259,078
|
1,060,700
|
1,247,271 |
| EBITDA |
1,966,680
|
1,724,500
|
1,668,025 |
| Total assets |
17,807,764
|
16,883,800
|
16,467,376 |
| Current assets |
2,944,334
|
2,752,100
|
2,642,156 |
| Current liabilities |
2,700,818
|
2,925,200
|
2,606,677 |
| Equity capital |
11,134,180
|
10,013,900
|
9,824,458 |
| - share capital |
85,595
|
85,800
|
85,750 |
| Employees (average) |
24,692
|
24,548
|
23,196 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.5%
|
59.3%
|
59.7% |
| Turnover per employee |
218
|
221
|
222 |
| Profit as a percentage of turnover |
23.4%
|
19.5%
|
24.2% |
| Return on assets (ROA) |
8.1%
|
7.3%
|
7.9% |
| Current ratio |
109.0%
|
94.1%
|
101.4% |
| Return on equity (ROE) |
11.3%
|
10.6%
|
12.7% |
| Change turnover |
137,747
|
262,701
|
1,158,890 |
| Change turnover % |
3%
|
5%
|
29% |
| Chg. No. of employees |
144
|
1,352
|
6,756 |
| Chg. No. of employees % |
1%
|
6%
|
41% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.