TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hexpol AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,076,629
|
22,333,297
|
21,039,936 |
| Financial expenses |
282,576
|
312,014
|
131,482 |
| Earnings before taxes |
3,094,924
|
3,389,604
|
3,068,541 |
| EBITDA |
3,877,679
|
4,175,717
|
3,478,121 |
| Total assets |
25,662,810
|
22,800,305
|
22,279,081 |
| Current assets |
6,927,226
|
6,487,455
|
7,126,506 |
| Current liabilities |
7,441,844
|
5,999,174
|
6,347,074 |
| Equity capital |
16,444,040
|
14,766,963
|
13,022,380 |
| - share capital |
71,160
|
69,899
|
65,268 |
| 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 |
4,207
|
4,419
|
4,125 |
| 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 |
-1,659,358
|
-199,567
|
5,900,603 |
| 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.