TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hexpol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,437,000
|
22,046,000
|
22,243,000 |
| Financial expenses |
274,000
|
308,000
|
139,000 |
| Earnings before taxes |
3,001,000
|
3,346,000
|
3,244,000 |
| EBITDA |
3,760,000
|
4,122,000
|
3,677,000 |
| Total assets |
24,884,000
|
22,507,000
|
23,553,000 |
| Current assets |
6,717,000
|
6,404,000
|
7,534,000 |
| Current liabilities |
7,216,000
|
5,922,000
|
6,710,000 |
| Equity capital |
15,945,000
|
14,577,000
|
13,767,000 |
| - share capital |
69,000
|
69,000
|
69,000 |
| 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 |
4,079
|
4,362
|
4,361 |
| 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 |
-1,609,000
|
-197,000
|
6,238,000 |
| 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.