TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hexpol TPE AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,156
|
56,117
|
52,728 |
Financial expenses |
141
|
0
|
66 |
Earnings before taxes |
9,929
|
9,720
|
11,046 |
EBITDA |
9,891
|
10,147
|
11,880 |
Total assets |
30,478
|
39,463
|
34,533 |
Current assets |
11,409
|
25,541
|
27,483 |
Current liabilities |
8,749
|
11,512
|
9,636 |
Equity capital |
21,004
|
25,753
|
22,771 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
80
|
83
|
80 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.9%
|
65.3%
|
65.9% |
Turnover per employee |
602
|
676
|
659 |
Profit as a percentage of turnover |
20.6%
|
17.3%
|
20.9% |
Return on assets (ROA) |
33.0%
|
24.6%
|
32.2% |
Current ratio |
130.4%
|
221.9%
|
285.2% |
Return on equity (ROE) |
47.3%
|
37.7%
|
48.5% |
Change turnover |
-8,124
|
7,660
|
9,644 |
Change turnover % |
-14%
|
16%
|
22% |
Chg. No. of employees |
-3
|
3
|
2 |
Chg. No. of employees % |
-4%
|
4%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.