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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HCT El Concept AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,665 More Arrow 2,140 Less Arrow 1,941
Financial expenses 9 Less Arrow 2 More Arrow 3
Earnings before taxes -94 More Arrow 21 More Arrow 28
EBITDA -84 More Arrow 23 More Arrow 31
Total assets 296 More Arrow 339 More Arrow 415
Current assets 296 More Arrow 339 More Arrow 415
Current liabilities 268 Less Arrow 231 More Arrow 278
Equity capital 10 More Arrow 102 Less Arrow 88
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.4% More Arrow 30.1% Less Arrow 21.2%
Turnover per employee 185 More Arrow 268 Less Arrow 243
Profit as a percentage of turnover -5.6% More Arrow 1.0% More Arrow 1.4%
Return on assets (ROA) -28.7% More Arrow 6.8% More Arrow 7.5%
Current ratio 110.4% More Arrow 146.8% More Arrow 149.3%
Return on equity (ROE) -940.0% More Arrow 20.6% More Arrow 31.8%
Change turnover -402 More Arrow 193 More Arrow 370
Change turnover % -19% More Arrow 10% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.