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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hexpol TPE AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 541,307 More Arrow 590,710 Less Arrow 525,888
Financial expenses 1,587 Less Arrow 4 More Arrow 658
Earnings before taxes 111,609 Less Arrow 102,317 More Arrow 110,171
EBITDA 111,176 Less Arrow 106,813 More Arrow 118,487
Total assets 342,596 More Arrow 415,401 Less Arrow 344,411
Current assets 128,243 More Arrow 268,859 More Arrow 274,107
Current liabilities 98,344 More Arrow 121,182 Less Arrow 96,103
Equity capital 236,101 More Arrow 271,082 Less Arrow 227,111
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 6,766 More Arrow 7,117 Less Arrow 6,574
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 -91,318 More Arrow 80,628 More Arrow 96,183
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.