TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hexpol AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
14,863,512
|
11,637,738
|
9,949,341 |
| Financial expenses |
92,884
|
54,535
|
91,163 |
| Earnings before taxes |
2,167,749
|
2,203,935
|
1,374,853 |
| EBITDA |
2,457,094
|
2,235,202
|
1,760,257 |
| Total assets |
15,738,898
|
13,061,461
|
11,171,514 |
| Current assets |
5,034,469
|
4,164,281
|
3,154,380 |
| Current liabilities |
4,483,845
|
3,843,617
|
1,940,359 |
| Equity capital |
9,199,567
|
8,471,081
|
6,769,020 |
| - share capital |
46,108
|
50,172
|
51,140 |
| Employees (average) |
5,101
|
4,688
|
4,657 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
58.5%
|
64.9%
|
60.6% |
| Turnover per employee |
2,914
|
2,482
|
2,136 |
| Profit as a percentage of turnover |
14.6%
|
18.9%
|
13.8% |
| Return on assets (ROA) |
14.4%
|
17.3%
|
13.1% |
| Current ratio |
112.3%
|
108.3%
|
162.6% |
| Return on equity (ROE) |
23.6%
|
26.0%
|
20.3% |
| Change turnover |
4,168,439
|
1,876,726
|
-1,544,579 |
| Change turnover % |
39%
|
19%
|
-13% |
| Chg. No. of employees |
413
|
31
|
-187 |
| Chg. No. of employees % |
9%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.