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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HCD Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 116 More Arrow 332 Less Arrow 95
Financial expenses 159 Less Arrow 4 More Arrow 162
Earnings before taxes -129 More Arrow 93 Less Arrow -138
EBITDA 42 More Arrow 97 Less Arrow 25
Total assets 639 More Arrow 858 More Arrow 962
Current assets 151 More Arrow 258 Less Arrow 123
Current liabilities 31 More Arrow 72 More Arrow 186
Equity capital 609 More Arrow 786 Less Arrow 776
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.3% Less Arrow 91.6% Less Arrow 80.7%
Turnover per employee 116 More Arrow 332
Profit as a percentage of turnover -111.2% More Arrow 28.0% Less Arrow -145.3%
Return on assets (ROA) 4.7% More Arrow 11.3% Less Arrow 2.5%
Current ratio 487.1% Less Arrow 358.3% Less Arrow 66.1%
Return on equity (ROE) -21.2% More Arrow 11.8% Less Arrow -17.8%
Change turnover -218 More Arrow 245 Less Arrow 95
Change turnover % -65% More Arrow 281%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

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.