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HEXPOL AB
AB
Active
Org 5561089631
Gibraltargatan 7, 211 18
Malmö
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 1967 · 59 years old
9 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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HEXPOL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
58M
2021
68M
2022
68M
2023
77M
2024
98M
2025
EBITDA
SEK millions
0M
-15M
-30M
-45M
-60M
-37M
2021
-41M
-11%
2022
-25M
+39%
2023
-12M
+52%
2024
-48M
-300%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
58 000
68 000
68 000
77 000
98 000
Staff expenses
—
—
—
—
—
EBITDA
−37 000
−41 000
−25 000
−12 000
−48 000
Depreciation & amort.
—
—
—
—
—
EBIT
−37 000
−41 000
−25 000
−12 000
−48 000
Net financials
1 423 000
1 483 000
1 697 000
514 000
1 403 000
Profit before tax
1 391 000
1 447 000
1 672 000
1 360 000
1 739 000
Tax
−25 000
−17 000
−54 000
−39 000
−47 000
Net profit
1 366 000
1 430 000
1 618 000
1 321 000
1 692 000
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 546 000
14 487 000
13 882 000
13 803 000
14 243 000
Equity
6 246 000
5 610 000
5 988 000
5 243 000
5 488 000
Long-term debt
0
3 786 000
2 996 000
2 861 000
2 587 000
Short-term debt
6 300 000
5 091 000
4 898 000
5 699 000
6 168 000
Total debt
6 300 000
8 877 000
7 894 000
8 560 000
8 755 000
Financial ratios
5-year trend
EBITDA margin
-49.0%
This company
15.8%
Market median
-410% vs market
2021
2025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2021
2025
Net profit margin
1726.5%
This company
8.1%
Market median
+21215% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on HEXPOL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
