TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexpol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,272,974
|
14,807,736
|
14,863,512 |
| Financial expenses |
177,952
|
206,876
|
92,884 |
| Earnings before taxes |
1,949,024
|
2,247,423
|
2,167,749 |
| EBITDA |
2,441,962
|
2,768,642
|
2,457,094 |
| Total assets |
16,161,114
|
15,117,377
|
15,738,898 |
| Current assets |
4,362,410
|
4,301,403
|
5,034,469 |
| Current liabilities |
4,686,489
|
3,977,656
|
4,483,845 |
| Equity capital |
10,355,609
|
9,790,999
|
9,199,567 |
| - share capital |
44,813
|
46,346
|
46,108 |
| Employees (average) |
5,010
|
5,054
|
5,101 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.1%
|
64.8%
|
58.5% |
| Turnover per employee |
2,649
|
2,930
|
2,914 |
| Profit as a percentage of turnover |
14.7%
|
15.2%
|
14.6% |
| Return on assets (ROA) |
13.2%
|
16.2%
|
14.4% |
| Current ratio |
93.1%
|
108.1%
|
112.3% |
| Return on equity (ROE) |
18.8%
|
23.0%
|
23.6% |
| Change turnover |
-1,044,978
|
-132,320
|
4,168,439 |
| Change turnover % |
-7%
|
-1%
|
39% |
| Chg. No. of employees |
-44
|
-47
|
413 |
| Chg. No. of employees % |
-1%
|
-1%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.