TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCO Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
491,269
|
460,383
|
488,845 |
Financial expenses |
4,226
|
6,130
|
407 |
Earnings before taxes |
29,585
|
8,183
|
10,074 |
EBITDA |
33,188
|
14,745
|
8,520 |
Total assets |
139,076
|
150,139
|
146,612 |
Current assets |
122,039
|
135,809
|
141,796 |
Current liabilities |
33,195
|
66,330
|
60,338 |
Equity capital |
101,184
|
72,195
|
74,993 |
- share capital |
34
|
33
|
36 |
Employees (average) |
13
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
72.8%
|
48.1%
|
51.2% |
Turnover per employee |
37,790
|
41,853
|
44,440 |
Profit as a percentage of turnover |
6.0%
|
1.8%
|
2.1% |
Return on assets (ROA) |
24.3%
|
9.5%
|
7.1% |
Current ratio |
367.6%
|
204.7%
|
235.0% |
Return on equity (ROE) |
29.2%
|
11.3%
|
13.4% |
Change turnover |
28,515
|
11,135
|
2,221 |
Change turnover % |
6%
|
2%
|
0% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
18%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.