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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hexpol TPE AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 592,684 Less Arrow 541,307 More Arrow 590,710
Financial expenses 318 More Arrow 1,587 Less Arrow 4
Earnings before taxes 124,220 Less Arrow 111,609 Less Arrow 102,317
EBITDA 122,202 Less Arrow 111,176 Less Arrow 106,813
Total assets 366,574 Less Arrow 342,596 More Arrow 415,401
Current assets 135,152 Less Arrow 128,243 More Arrow 268,859
Current liabilities 108,398 Less Arrow 98,344 More Arrow 121,182
Equity capital 249,878 Less Arrow 236,101 More Arrow 271,082
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
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 7,697 Less Arrow 6,766 More Arrow 7,117
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 41,616 Less Arrow -91,318 More Arrow 80,628
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.