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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hexpol AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 21,039,936 Less Arrow 15,608,431 Less Arrow 14,063,002
Financial expenses 131,482 Less Arrow 73,142 More Arrow 128,855
Earnings before taxes 3,068,541 Less Arrow 2,955,899 Less Arrow 1,943,301
EBITDA 3,478,121 Less Arrow 2,997,833 Less Arrow 2,488,054
Total assets 22,279,081 Less Arrow 17,517,917 Less Arrow 15,790,497
Current assets 7,126,506 Less Arrow 5,585,098 Less Arrow 4,458,592
Current liabilities 6,347,074 Less Arrow 5,155,025 Less Arrow 2,742,621
Equity capital 13,022,380 Less Arrow 11,361,339 Less Arrow 9,567,744
- share capital 65,268 More Arrow 67,290 More Arrow 72,285
Employees (average) 5,101 Less Arrow 4,688 Less Arrow 4,657

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 58.5% More Arrow 64.9% Less Arrow 60.6%
Turnover per employee 4,125 Less Arrow 3,329 Less Arrow 3,020
Profit as a percentage of turnover 14.6% More Arrow 18.9% Less Arrow 13.8%
Return on assets (ROA) 14.4% More Arrow 17.3% Less Arrow 13.1%
Current ratio 112.3% Less Arrow 108.3% More Arrow 162.6%
Return on equity (ROE) 23.6% More Arrow 26.0% Less Arrow 20.3%
Change turnover 5,900,603 Less Arrow 2,517,049 Less Arrow -2,183,202
Change turnover % 39% Less Arrow 19% Less Arrow -13%
Chg. No. of employees 413 Less Arrow 31 Less Arrow -187
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.