TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexatronic Cables & Interconnect Systems AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,368,266
|
1,311,394
|
923,238 |
Financial expenses |
13,518
|
2,288
|
2,232 |
Earnings before taxes |
-11,570
|
159,165
|
103,059 |
EBITDA |
24,106
|
174,070
|
115,386 |
Total assets |
834,433
|
830,252
|
563,401 |
Current assets |
520,876
|
612,682
|
416,861 |
Current liabilities |
397,919
|
493,322
|
333,064 |
Equity capital |
366,047
|
308,282
|
209,629 |
- share capital |
101
|
95
|
98 |
Employees (average) |
358
|
373
|
271 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.9%
|
37.1%
|
37.2% |
Turnover per employee |
3,822
|
3,516
|
3,407 |
Profit as a percentage of turnover |
-0.8%
|
12.1%
|
11.2% |
Return on assets (ROA) |
0.2%
|
19.4%
|
18.7% |
Current ratio |
130.9%
|
124.2%
|
125.2% |
Return on equity (ROE) |
-3.2%
|
51.6%
|
49.2% |
Change turnover |
-36,180
|
415,904
|
175,417 |
Change turnover % |
-3%
|
46%
|
23% |
Chg. No. of employees |
-15
|
102
|
60 |
Chg. No. of employees % |
-4%
|
38%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.