Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hexis AB
AB
Active
Org 5568356074
Landskrona
Wholesale of other intermediate products
·
NACE 4686
Est. 2010 · 15 years old
27 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other intermediate products
/
Hexis AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
32M
63M
95M
126M
79M
2020
89M
2021
104M
2022
110M
2023
109M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
5M
2020
6M
+20%
2021
7M
+17%
2022
8M
+14%
2023
7M
-12%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 329
88 723
103 831
110 070
108 662
Staff expenses
—
—
—
—
—
EBITDA
4 585
6 232
7 499
8 066
6 642
Depreciation & amort.
−342
−287
−369
−335
−303
EBIT
4 243
5 945
7 130
7 731
6 339
Net financials
39
43
35
29
130
Profit before tax
4 282
5 989
7 165
7 760
6 469
Tax
−935
−1 271
−1 564
−1 686
−1 337
Net profit
3 347
4 718
5 601
6 074
5 132
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 611
42 405
42 609
50 057
51 164
Equity
16 061
18 279
20 880
22 954
24 086
Long-term debt
3 262
2 250
1 741
500
0
Short-term debt
20 289
21 876
19 988
26 603
27 078
Total debt
23 551
24 126
21 729
27 103
27 078
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Hexis AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
