TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexis AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,070
|
103,831
|
88,723 |
| Financial expenses |
136
|
127
|
138 |
| Earnings before taxes |
7,760
|
7,165
|
5,989 |
| EBITDA |
8,066
|
7,499
|
6,232 |
| Total assets |
50,057
|
42,609
|
42,405 |
| Current assets |
40,710
|
31,731
|
29,811 |
| Current liabilities |
26,603
|
19,988
|
21,876 |
| Equity capital |
22,954
|
20,880
|
18,279 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,931
|
3,708
|
3,412 |
| Profit as a percentage of turnover |
7.1%
|
6.9%
|
6.8% |
| Return on assets (ROA) |
15.8%
|
17.1%
|
14.4% |
| Current ratio |
153.0%
|
158.8%
|
136.3% |
| Return on equity (ROE) |
33.8%
|
34.3%
|
32.8% |
| Change turnover |
6,239
|
15,108
|
5,608 |
| 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.