TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexagon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
60,308,979
|
57,394,049
|
44,497,577 |
| Financial expenses |
1,868,567
|
528,286
|
320,835 |
| Earnings before taxes |
11,769,527
|
13,880,006
|
10,082,195 |
| EBITDA |
19,135,052
|
18,562,286
|
14,506,224 |
| Total assets |
187,342,645
|
183,253,899
|
144,477,979 |
| Current assets |
30,537,302
|
29,402,703
|
23,285,607 |
| Current liabilities |
32,458,019
|
29,007,879
|
24,132,281 |
| Equity capital |
111,114,234
|
109,329,518
|
89,506,645 |
| - share capital |
952,037
|
954,250
|
889,726 |
| 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 |
2,457
|
2,474
|
2,707 |
| 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 |
2,914,930
|
12,896,472
|
6,724,458 |
| 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.