TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexagon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,195,742
|
40,508,002
|
38,352,612 |
| Financial expenses |
1,366,377
|
1,255,069
|
353,018 |
| Earnings before taxes |
9,392,725
|
7,905,291
|
9,275,081 |
| EBITDA |
14,671,435
|
12,852,526
|
12,403,937 |
| Total assets |
132,845,919
|
125,833,273
|
122,456,347 |
| Current assets |
21,964,732
|
20,511,126
|
19,647,864 |
| Current liabilities |
20,148,106
|
21,801,223
|
19,384,029 |
| Equity capital |
83,060,979
|
74,632,595
|
73,057,618 |
| - share capital |
638,535
|
639,459
|
637,662 |
| 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 |
1,628
|
1,650
|
1,653 |
| 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 |
1,027,589
|
1,957,884
|
8,617,851 |
| 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.