TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hexagon AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,435,200
|
5,157,486
|
4,351,033 |
Financial expenses |
168,400
|
47,472
|
31,372 |
Earnings before taxes |
1,060,700
|
1,247,271
|
985,851 |
EBITDA |
1,724,500
|
1,668,025
|
1,418,438 |
Total assets |
16,883,800
|
16,467,376
|
14,127,251 |
Current assets |
2,752,100
|
2,642,156
|
2,276,898 |
Current liabilities |
2,925,200
|
2,606,677
|
2,359,687 |
Equity capital |
10,013,900
|
9,824,458
|
8,752,080 |
- share capital |
85,800
|
85,750
|
86,999 |
Employees (average) |
24,548
|
23,196
|
16,440 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
59.3%
|
59.7%
|
62.0% |
Turnover per employee |
221
|
222
|
265 |
Profit as a percentage of turnover |
19.5%
|
24.2%
|
22.7% |
Return on assets (ROA) |
7.3%
|
7.9%
|
7.2% |
Current ratio |
94.1%
|
101.4%
|
96.5% |
Return on equity (ROE) |
10.6%
|
12.7%
|
11.3% |
Change turnover |
262,701
|
1,158,890
|
657,527 |
Change turnover % |
5%
|
29%
|
18% |
Chg. No. of employees |
1,352
|
6,756
|
-3,903 |
Chg. No. of employees % |
6%
|
41%
|
-19% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.