Search
Advanced search

Company search

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 2023/12 2022/12 2021/12
Turnover 534,344 More Arrow 624,487 Less Arrow 539,249
Financial expenses 1,567 Less Arrow 4 More Arrow 675
Earnings before taxes 110,173 Less Arrow 108,168 More Arrow 112,970
EBITDA 109,746 More Arrow 112,921 More Arrow 121,497
Total assets 338,189 More Arrow 439,154 Less Arrow 353,162
Current assets 126,593 More Arrow 284,232 Less Arrow 281,071
Current liabilities 97,079 More Arrow 128,111 Less Arrow 98,545
Equity capital 233,064 More Arrow 286,583 Less Arrow 232,881
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 6,679 More Arrow 7,524 Less Arrow 6,741
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 -90,143 More Arrow 85,238 More Arrow 98,627
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.