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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hexpol AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,986,842 More Arrow 1,998,778 Less Arrow 1,564,990
Financial expenses 27,758 Less Arrow 12,491 Less Arrow 7,334
Earnings before taxes 301,550 Less Arrow 291,509 More Arrow 296,375
EBITDA 371,485 Less Arrow 330,419 Less Arrow 300,580
Total assets 2,028,389 More Arrow 2,116,496 Less Arrow 1,756,446
Current assets 577,145 More Arrow 677,013 Less Arrow 559,994
Current liabilities 533,706 More Arrow 602,967 Less Arrow 516,872
Equity capital 1,313,717 Less Arrow 1,237,116 Less Arrow 1,139,153
- share capital 6,218 Less Arrow 6,200 More Arrow 6,747
Employees (average) 5,054 More Arrow 5,101 Less Arrow 4,688

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.8% Less Arrow 58.5% More Arrow 64.9%
Turnover per employee 393 Less Arrow 392 Less Arrow 334
Profit as a percentage of turnover 15.2% Less Arrow 14.6% More Arrow 18.9%
Return on assets (ROA) 16.2% Less Arrow 14.4% More Arrow 17.3%
Current ratio 108.1% More Arrow 112.3% Less Arrow 108.3%
Return on equity (ROE) 23.0% More Arrow 23.6% More Arrow 26.0%
Change turnover -17,754 More Arrow 560,553 Less Arrow 252,374
Change turnover % -1% More Arrow 39% Less Arrow 19%
Chg. No. of employees -47 More Arrow 413 Less Arrow 31
Chg. No. of employees % -1% More Arrow 9% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.