TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexatronic Cables & Interconnect Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,257,115
|
1,350,665
|
1,386,380 |
| Financial expenses |
6,064
|
13,344
|
2,419 |
| Earnings before taxes |
85,092
|
-11,421
|
168,266 |
| EBITDA |
123,378
|
23,796
|
184,023 |
| Total assets |
794,166
|
823,699
|
877,726 |
| Current assets |
508,948
|
514,175
|
647,715 |
| Current liabilities |
380,314
|
392,800
|
521,530 |
| Equity capital |
365,664
|
361,338
|
325,910 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
327
|
358
|
373 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
43.9%
|
37.1% |
| Turnover per employee |
3,844
|
3,773
|
3,717 |
| Profit as a percentage of turnover |
6.8%
|
-0.8%
|
12.1% |
| Return on assets (ROA) |
11.5%
|
0.2%
|
19.4% |
| Current ratio |
133.8%
|
130.9%
|
124.2% |
| Return on equity (ROE) |
23.3%
|
-3.2%
|
51.6% |
| Change turnover |
-93,550
|
-35,715
|
439,685 |
| Change turnover % |
-7%
|
-3%
|
46% |
| Chg. No. of employees |
-31
|
-15
|
102 |
| Chg. No. of employees % |
-9%
|
-4%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.