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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HCT El Concept AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,422 More Arrow 15,952 Less Arrow 14,436
Financial expenses 70 Less Arrow 17 More Arrow 22
Earnings before taxes -699 More Arrow 153 More Arrow 210
EBITDA -630 More Arrow 169 More Arrow 232
Total assets 2,209 More Arrow 2,527 More Arrow 3,086
Current assets 2,209 More Arrow 2,527 More Arrow 3,086
Current liabilities 2,001 Less Arrow 1,723 More Arrow 2,066
Equity capital 78 More Arrow 757 Less Arrow 652
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.5% More Arrow 30.0% Less Arrow 21.1%
Turnover per employee 1,380 More Arrow 1,994 Less Arrow 1,804
Profit as a percentage of turnover -5.6% More Arrow 1.0% More Arrow 1.5%
Return on assets (ROA) -28.5% More Arrow 6.7% More Arrow 7.5%
Current ratio 110.4% More Arrow 146.7% More Arrow 149.4%
Return on equity (ROE) -896.2% More Arrow 20.2% More Arrow 32.2%
Change turnover -3,002 More Arrow 1,442 More Arrow 2,748
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.