TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexagon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,891,205
|
60,308,979
|
57,394,049 |
| Financial expenses |
2,103,872
|
1,868,567
|
528,286 |
| Earnings before taxes |
14,462,404
|
11,769,527
|
13,880,006 |
| EBITDA |
22,590,273
|
19,135,052
|
18,562,286 |
| Total assets |
204,548,880
|
187,342,645
|
183,253,899 |
| Current assets |
33,820,093
|
30,537,302
|
29,402,703 |
| Current liabilities |
31,022,951
|
32,458,019
|
29,007,879 |
| Equity capital |
127,892,753
|
111,114,234
|
109,329,518 |
| - share capital |
983,182
|
952,037
|
954,250 |
| 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 |
2,507
|
2,457
|
2,474 |
| 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 |
1,582,226
|
2,914,930
|
12,896,472 |
| 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.