TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexis AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,931
|
69,383
|
64,513 |
| Financial expenses |
91
|
85
|
100 |
| Earnings before taxes |
5,212
|
4,788
|
4,355 |
| EBITDA |
5,418
|
5,011
|
4,531 |
| Total assets |
33,622
|
28,473
|
30,834 |
| Current assets |
27,344
|
21,204
|
21,677 |
| Current liabilities |
17,869
|
13,357
|
15,907 |
| Equity capital |
15,418
|
13,953
|
13,291 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
28
|
28
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.9%
|
49.0%
|
43.1% |
| Turnover per employee |
2,640
|
2,478
|
2,481 |
| Profit as a percentage of turnover |
7.0%
|
6.9%
|
6.8% |
| Return on assets (ROA) |
15.8%
|
17.1%
|
14.4% |
| Current ratio |
153.0%
|
158.7%
|
136.3% |
| Return on equity (ROE) |
33.8%
|
34.3%
|
32.8% |
| Change turnover |
4,191
|
10,096
|
4,078 |
| Change turnover % |
6%
|
17% | |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
8% |
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.