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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hexis AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,662 More Arrow 110,070 Less Arrow 103,831
Financial expenses 87 More Arrow 136 Less Arrow 127
Earnings before taxes 6,469 More Arrow 7,760 Less Arrow 7,165
EBITDA 6,642 More Arrow 8,066 Less Arrow 7,499
Total assets 51,164 Less Arrow 50,057 Less Arrow 42,609
Current assets 43,508 Less Arrow 40,710 Less Arrow 31,731
Current liabilities 27,078 Less Arrow 26,603 Less Arrow 19,988
Equity capital 24,086 Less Arrow 22,954 Less Arrow 20,880
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 4,025 Less Arrow 3,931 Less Arrow 3,708
Profit as a percentage of turnover 6.0% More Arrow 7.1% 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 158.8%
Return on equity (ROE) 26.9% More Arrow 33.8% More Arrow 34.3%
Change turnover -1,408 More Arrow 6,239 More Arrow 15,108
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.