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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HCO Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 653,837 More Arrow 731,409 Less Arrow 688,956
Financial expenses 2,087 More Arrow 6,291 More Arrow 9,174
Earnings before taxes 15,422 More Arrow 44,047 Less Arrow 12,246
EBITDA 10,781 More Arrow 49,411 Less Arrow 22,065
Total assets 223,581 Less Arrow 207,058 More Arrow 224,680
Current assets 194,973 Less Arrow 181,694 More Arrow 203,236
Current liabilities 71,786 Less Arrow 49,422 More Arrow 99,262
Equity capital 150,847 Less Arrow 150,644 Less Arrow 108,039
- share capital 50 Equal arrow 50 Equal arrow 50
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 46,703 More Arrow 56,262 More Arrow 62,632
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 -77,572 More Arrow 42,453 Less Arrow 16,664
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.