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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hexpol TPE AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 358,905 More Arrow 417,303 Less Arrow 392,105
Financial expenses 1,053 Less Arrow 3 More Arrow 491
Earnings before taxes 74,000 Less Arrow 72,281 More Arrow 82,144
EBITDA 73,714 More Arrow 75,458 More Arrow 88,344
Total assets 227,153 More Arrow 293,457 Less Arrow 256,795
Current assets 85,029 More Arrow 189,933 More Arrow 204,376
Current liabilities 65,205 More Arrow 85,608 Less Arrow 71,655
Equity capital 156,543 More Arrow 191,504 Less Arrow 169,335
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 80 More Arrow 83 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% Less Arrow 65.3% More Arrow 65.9%
Turnover per employee 4,486 More Arrow 5,028 Less Arrow 4,901
Profit as a percentage of turnover 20.6% Less Arrow 17.3% More Arrow 20.9%
Return on assets (ROA) 33.0% Less Arrow 24.6% More Arrow 32.2%
Current ratio 130.4% More Arrow 221.9% More Arrow 285.2%
Return on equity (ROE) 47.3% Less Arrow 37.7% More Arrow 48.5%
Change turnover -60,547 More Arrow 56,959 More Arrow 71,715
Change turnover % -14% More Arrow 16% More Arrow 22%
Chg. No. of employees -3 More Arrow 3 Less Arrow 2
Chg. No. of employees % -4% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.