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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HCO Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 56,922 More Arrow 65,916 Less Arrow 61,910
Financial expenses 182 More Arrow 567 More Arrow 824
Earnings before taxes 1,343 More Arrow 3,970 Less Arrow 1,100
EBITDA 939 More Arrow 4,453 Less Arrow 1,983
Total assets 19,465 Less Arrow 18,661 More Arrow 20,190
Current assets 16,974 Less Arrow 16,375 More Arrow 18,263
Current liabilities 6,250 Less Arrow 4,454 More Arrow 8,920
Equity capital 13,133 More Arrow 13,576 Less Arrow 9,708
- share capital 4 More Arrow 5 Less Arrow 4
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 4,066 More Arrow 5,070 More Arrow 5,628
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 -6,753 More Arrow 3,826 Less Arrow 1,497
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.