TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexagon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
61,094,909
|
54,289,758
|
43,395,025 |
| Financial expenses |
1,892,918
|
499,712
|
312,885 |
| Earnings before taxes |
11,922,904
|
13,129,274
|
9,832,380 |
| EBITDA |
19,384,415
|
17,558,302
|
14,146,792 |
| Total assets |
189,784,042
|
173,342,185
|
140,898,134 |
| Current assets |
30,935,256
|
27,812,389
|
22,708,641 |
| Current liabilities |
32,881,003
|
27,438,920
|
23,534,336 |
| Equity capital |
112,562,244
|
103,416,177
|
87,288,868 |
| - share capital |
964,444
|
902,637
|
867,681 |
| 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 |
2,489
|
2,340
|
2,640 |
| 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 |
2,952,917
|
12,198,936
|
6,557,841 |
| 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.