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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hexpol TPE AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 50,032 Less Arrow 48,156 More Arrow 56,117
Financial expenses 27 More Arrow 141 Less Arrow 0
Earnings before taxes 10,486 Less Arrow 9,929 Less Arrow 9,720
EBITDA 10,316 Less Arrow 9,891 More Arrow 10,147
Total assets 30,945 Less Arrow 30,478 More Arrow 39,463
Current assets 11,409 Equal arrow 11,409 More Arrow 25,541
Current liabilities 9,151 Less Arrow 8,749 More Arrow 11,512
Equity capital 21,094 Less Arrow 21,004 More Arrow 25,753
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 77 More Arrow 80 More Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.2% More Arrow 68.9% Less Arrow 65.3%
Turnover per employee 650 Less Arrow 602 More Arrow 676
Profit as a percentage of turnover 21.0% Less Arrow 20.6% Less Arrow 17.3%
Return on assets (ROA) 34.0% Less Arrow 33.0% Less Arrow 24.6%
Current ratio 124.7% More Arrow 130.4% More Arrow 221.9%
Return on equity (ROE) 49.7% Less Arrow 47.3% Less Arrow 37.7%
Change turnover 3,513 Less Arrow -8,124 More Arrow 7,660
Change turnover % 8% Less Arrow -14% More Arrow 16%
Chg. No. of employees -3 Equal arrow -3 More Arrow 3
Chg. No. of employees % -4% Equal arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.