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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hexpol AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,779,219 More Arrow 1,986,842 More Arrow 1,998,778
Financial expenses 23,854 More Arrow 27,758 Less Arrow 12,491
Earnings before taxes 261,263 More Arrow 301,550 Less Arrow 291,509
EBITDA 327,341 More Arrow 371,485 Less Arrow 330,419
Total assets 2,166,369 Less Arrow 2,028,389 More Arrow 2,116,496
Current assets 584,773 Less Arrow 577,145 More Arrow 677,013
Current liabilities 628,216 Less Arrow 533,706 More Arrow 602,967
Equity capital 1,388,151 Less Arrow 1,313,717 Less Arrow 1,237,116
- share capital 6,007 More Arrow 6,218 Less Arrow 6,200
Employees (average) 5,010 More Arrow 5,054 More Arrow 5,101

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.1% More Arrow 64.8% Less Arrow 58.5%
Turnover per employee 355 More Arrow 393 Less Arrow 392
Profit as a percentage of turnover 14.7% More Arrow 15.2% Less Arrow 14.6%
Return on assets (ROA) 13.2% More Arrow 16.2% Less Arrow 14.4%
Current ratio 93.1% More Arrow 108.1% More Arrow 112.3%
Return on equity (ROE) 18.8% More Arrow 23.0% More Arrow 23.6%
Change turnover -140,077 More Arrow -17,754 More Arrow 560,553
Change turnover % -7% More Arrow -1% More Arrow 39%
Chg. No. of employees -44 Less Arrow -47 More Arrow 413
Chg. No. of employees % -1% Equal arrow -1% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.