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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hexpol TPE AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 574,697 Less Arrow 534,344 More Arrow 624,487
Financial expenses 308 More Arrow 1,567 Less Arrow 4
Earnings before taxes 120,450 Less Arrow 110,173 Less Arrow 108,168
EBITDA 118,493 Less Arrow 109,746 More Arrow 112,921
Total assets 355,449 Less Arrow 338,189 More Arrow 439,154
Current assets 131,050 Less Arrow 126,593 More Arrow 284,232
Current liabilities 105,108 Less Arrow 97,079 More Arrow 128,111
Equity capital 242,295 Less Arrow 233,064 More Arrow 286,583
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 7,464 Less Arrow 6,679 More Arrow 7,524
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 40,353 Less Arrow -90,143 More Arrow 85,238
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.