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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hexis AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,571 More Arrow 73,931 Less Arrow 69,383
Financial expenses 57 More Arrow 91 Less Arrow 85
Earnings before taxes 4,201 More Arrow 5,212 Less Arrow 4,788
EBITDA 4,314 More Arrow 5,418 Less Arrow 5,011
Total assets 33,229 More Arrow 33,622 Less Arrow 28,473
Current assets 28,257 Less Arrow 27,344 Less Arrow 21,204
Current liabilities 17,586 More Arrow 17,869 Less Arrow 13,357
Equity capital 15,643 Less Arrow 15,418 Less Arrow 13,953
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% Less Arrow 45.9% More Arrow 49.0%
Turnover per employee 2,614 More Arrow 2,640 Less Arrow 2,478
Profit as a percentage of turnover 6.0% More Arrow 7.0% Less Arrow 6.9%
Return on assets (ROA) 12.8% More Arrow 15.8% More Arrow 17.1%
Current ratio 160.7% Less Arrow 153.0% More Arrow 158.7%
Return on equity (ROE) 26.9% More Arrow 33.8% More Arrow 34.3%
Change turnover -914 More Arrow 4,191 More Arrow 10,096
Change turnover % -1% More Arrow 6% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -4% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.