TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexpol AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,243,000
|
16,005,000
|
13,424,000 |
| Financial expenses |
139,000
|
75,000
|
123,000 |
| Earnings before taxes |
3,244,000
|
3,031,000
|
1,855,000 |
| EBITDA |
3,677,000
|
3,074,000
|
2,375,000 |
| Total assets |
23,553,000
|
17,963,000
|
15,073,000 |
| Current assets |
7,534,000
|
5,727,000
|
4,256,000 |
| Current liabilities |
6,710,000
|
5,286,000
|
2,618,000 |
| Equity capital |
13,767,000
|
11,650,000
|
9,133,000 |
| - share capital |
69,000
|
69,000
|
69,000 |
| 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 |
4,361
|
3,414
|
2,883 |
| 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 |
6,238,000
|
2,581,000
|
-2,084,000 |
| 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.