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Hexatronic Group AB
AB
Active
Org 5561686360
Sofierogatan 3 A, 412 51
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 1972 · 53 years old
28 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Hexatronic Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
40M
81M
121M
161M
19M
2020
19M
2021
67M
2022
121M
2023
140M
2024
EBITDA
SEK millions
0M
-23M
-46M
-68M
-91M
-44M
2020
-67M
-52%
2021
-73M
-9%
2022
-59M
+19%
2023
-52M
+12%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 566
19 000
67 000
121 000
140 000
Staff expenses
—
—
—
—
—
EBITDA
−44 127
−67 000
−73 000
−59 000
−52 000
Depreciation & amort.
−229
−1 000
−0
−3 000
−3 000
EBIT
−44 356
−68 000
−73 000
−62 000
−55 000
Net financials
−10 719
45 000
195 000
22 000
2 120 000
Profit before tax
14 666
51 000
147 000
−58 000
2 157 000
Tax
−3 485
−5 000
−7 000
−0
20 000
Net profit
11 181
46 000
140 000
−58 000
2 177 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 296 940
2 967 000
4 032 000
5 060 000
6 986 000
Equity
250 260
938 000
1 116 000
983 000
3 249 000
Long-term debt
453 626
1 255 000
2 211 000
3 042 000
2 654 000
Short-term debt
575 843
750 000
677 000
1 001 000
1 054 000
Total debt
1 029 469
2 005 000
2 888 000
4 043 000
3 708 000
Financial ratios
5-year trend
EBITDA margin
-37.1%
This company
15.8%
Market median
-335% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
2020
2024
Net profit margin
1555.0%
This company
8.1%
Market median
+19098% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hexatronic Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
