TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hexis AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,460
|
9,920
|
9,330 |
| Financial expenses |
8
|
12
|
11 |
| Earnings before taxes |
563
|
699
|
644 |
| EBITDA |
578
|
727
|
674 |
| Total assets |
4,454
|
4,511
|
3,829 |
| Current assets |
3,788
|
3,669
|
2,851 |
| Current liabilities |
2,357
|
2,398
|
1,796 |
| Equity capital |
2,097
|
2,069
|
1,876 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
27
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
45.9%
|
49.0% |
| Turnover per employee |
350
|
354
|
333 |
| Profit as a percentage of turnover |
6.0%
|
7.0%
|
6.9% |
| Return on assets (ROA) |
12.8%
|
15.8%
|
17.1% |
| Current ratio |
160.7%
|
153.0%
|
158.7% |
| Return on equity (ROE) |
26.8%
|
33.8%
|
34.3% |
| Change turnover |
-123
|
562
|
1,358 |
| Change turnover % |
-1%
|
6%
|
17% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-4%
|
0%
|
8% |
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.