TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HCO Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
740,941
|
651,692
|
655,634 |
Financial expenses |
6,373
|
8,678
|
546 |
Earnings before taxes |
44,621
|
11,584
|
13,511 |
EBITDA |
50,055
|
20,872
|
11,427 |
Total assets |
209,756
|
212,528
|
196,635 |
Current assets |
184,062
|
192,244
|
190,175 |
Current liabilities |
50,066
|
93,893
|
80,925 |
Equity capital |
152,607
|
102,195
|
100,581 |
- share capital |
51
|
47
|
49 |
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 |
56,995
|
59,245
|
59,603 |
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 |
43,006
|
15,763
|
2,979 |
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.