TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexis AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,063
|
111,504
|
98,215 |
| Financial expenses |
90
|
138
|
120 |
| Earnings before taxes |
6,671
|
7,861
|
6,777 |
| EBITDA |
6,850
|
8,171
|
7,093 |
| Total assets |
52,765
|
50,709
|
40,304 |
| Current assets |
44,870
|
41,241
|
30,015 |
| Current liabilities |
27,925
|
26,950
|
18,907 |
| Equity capital |
24,840
|
23,253
|
19,751 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
4,150
|
3,982
|
3,508 |
| 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%
|
158.8% |
| Return on equity (ROE) |
26.9%
|
33.8%
|
34.3% |
| Change turnover |
-1,452
|
6,320
|
14,291 |
| 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.