TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCL Engineering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,864
|
9,001
|
8,230 |
| Financial expenses |
73
|
90
|
42 |
| Earnings before taxes |
1,560
|
1,474
|
1,726 |
| EBITDA |
2,097
|
2,091
|
2,123 |
| Total assets |
5,309
|
5,561
|
5,486 |
| Current assets |
4,235
|
4,107
|
3,504 |
| Current liabilities |
1,619
|
1,255
|
1,193 |
| Equity capital |
2,852
|
2,644
|
2,495 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
47.5%
|
45.5% |
| Turnover per employee |
2,716
|
2,250
|
2,058 |
| Profit as a percentage of turnover |
14.4%
|
16.4%
|
21.0% |
| Return on assets (ROA) |
30.8%
|
28.1%
|
32.2% |
| Current ratio |
261.6%
|
327.3%
|
293.7% |
| Return on equity (ROE) |
54.7%
|
55.7%
|
69.2% |
| Change turnover |
1,863
|
771
|
699 |
| Change turnover % |
21%
|
9%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.