TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexagon Manufacturing Intelligence Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,301
|
98,207
|
99,067 |
| Financial expenses |
399
|
362
|
494 |
| Earnings before taxes |
12,189
|
409
|
1,837 |
| EBITDA |
6,983
|
127
|
2,376 |
| Total assets |
190,827
|
164,767
|
173,840 |
| Current assets |
179,142
|
162,490
|
170,846 |
| Current liabilities |
52,831
|
34,232
|
32,623 |
| Equity capital |
122,692
|
116,499
|
126,452 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
48
|
52
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
70.7%
|
72.7% |
| Turnover per employee |
2,923
|
1,889
|
1,801 |
| Profit as a percentage of turnover |
8.7%
|
0.4%
|
1.9% |
| Return on assets (ROA) |
6.6%
|
0.5%
|
1.3% |
| Current ratio |
339.1%
|
474.7%
|
523.7% |
| Return on equity (ROE) |
9.9%
|
0.4%
|
1.5% |
| Change turnover |
41,588
|
7,165
|
18,741 |
| Change turnover % |
42%
|
8%
|
23% |
| Chg. No. of employees |
-4
|
-3
|
-2 |
| Chg. No. of employees % |
-8%
|
-5%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.