TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexagon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
63,828,252
|
61,094,909
|
54,289,758 |
| Financial expenses |
2,169,718
|
1,892,918
|
499,712 |
| Earnings before taxes |
14,915,043
|
11,922,904
|
13,129,274 |
| EBITDA |
23,297,295
|
19,384,415
|
17,558,302 |
| Total assets |
210,950,771
|
189,784,042
|
173,342,185 |
| Current assets |
34,878,581
|
30,935,256
|
27,812,389 |
| Current liabilities |
31,993,895
|
32,881,003
|
27,438,920 |
| Equity capital |
131,895,491
|
112,562,244
|
103,416,177 |
| - share capital |
1,013,953
|
964,444
|
902,637 |
| 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 |
2,585
|
2,489
|
2,340 |
| 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 |
1,631,746
|
2,952,917
|
12,198,936 |
| 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.