TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HCO Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
674,301
|
740,941
|
651,692 |
| Financial expenses |
2,152
|
6,373
|
8,678 |
| Earnings before taxes |
15,905
|
44,621
|
11,584 |
| EBITDA |
11,118
|
50,055
|
20,872 |
| Total assets |
230,579
|
209,756
|
212,528 |
| Current assets |
201,075
|
184,062
|
192,244 |
| Current liabilities |
74,033
|
50,066
|
93,893 |
| Equity capital |
155,568
|
152,607
|
102,195 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.5%
|
72.8%
|
48.1% |
| Turnover per employee |
48,164
|
56,995
|
59,245 |
| Profit as a percentage of turnover |
2.4%
|
6.0%
|
1.8% |
| Return on assets (ROA) |
7.8%
|
24.3%
|
9.5% |
| Current ratio |
271.6%
|
367.6%
|
204.7% |
| Return on equity (ROE) |
10.2%
|
29.2%
|
11.3% |
| Change turnover |
-80,000
|
43,006
|
15,763 |
| Change turnover % |
-11%
|
6%
|
2% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
8%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.