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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HCO Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 424,640 More Arrow 491,269 Less Arrow 460,383
Financial expenses 1,355 More Arrow 4,226 More Arrow 6,130
Earnings before taxes 10,016 More Arrow 29,585 Less Arrow 8,183
EBITDA 7,002 More Arrow 33,188 Less Arrow 14,745
Total assets 145,206 Less Arrow 139,076 More Arrow 150,139
Current assets 126,627 Less Arrow 122,039 More Arrow 135,809
Current liabilities 46,622 Less Arrow 33,195 More Arrow 66,330
Equity capital 97,969 More Arrow 101,184 Less Arrow 72,195
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.5% More Arrow 72.8% Less Arrow 48.1%
Turnover per employee 30,331 More Arrow 37,790 More Arrow 41,853
Profit as a percentage of turnover 2.4% More Arrow 6.0% Less Arrow 1.8%
Return on assets (ROA) 7.8% More Arrow 24.3% Less Arrow 9.5%
Current ratio 271.6% More Arrow 367.6% Less Arrow 204.7%
Return on equity (ROE) 10.2% More Arrow 29.2% Less Arrow 11.3%
Change turnover -50,380 More Arrow 28,515 Less Arrow 11,135
Change turnover % -11% More Arrow 6% Less Arrow 2%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 8% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.