TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexagon AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
40,508,002
|
38,352,612
|
32,355,585 |
| Financial expenses |
1,255,069
|
353,018
|
233,289 |
| Earnings before taxes |
7,905,291
|
9,275,081
|
7,331,080 |
| EBITDA |
12,852,526
|
12,403,937
|
10,547,931 |
| Total assets |
125,833,273
|
122,456,347
|
105,054,474 |
| Current assets |
20,511,126
|
19,647,864
|
16,931,696 |
| Current liabilities |
21,801,223
|
19,384,029
|
17,547,339 |
| Equity capital |
74,632,595
|
73,057,618
|
65,083,091 |
| - share capital |
639,459
|
637,662
|
646,948 |
| 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 |
1,650
|
1,653
|
1,968 |
| 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 |
1,957,884
|
8,617,851
|
4,889,564 |
| 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
|
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.