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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 2023/12 2022/12 2021/12
Turnover 15,952 Less Arrow 14,436 Less Arrow 12,718
Financial expenses 17 More Arrow 22 Less Arrow 16
Earnings before taxes 153 More Arrow 210 More Arrow 465
EBITDA 169 More Arrow 232 More Arrow 463
Total assets 2,527 More Arrow 3,086 Less Arrow 2,837
Current assets 2,527 More Arrow 3,086 Less Arrow 2,837
Current liabilities 1,723 More Arrow 2,066 More Arrow 2,272
Equity capital 757 Less Arrow 652 Less Arrow 544
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% Less Arrow 21.1% Less Arrow 19.2%
Turnover per employee 1,994 Less Arrow 1,804 Less Arrow 1,590
Profit as a percentage of turnover 1.0% More Arrow 1.5% More Arrow 3.7%
Return on assets (ROA) 6.7% More Arrow 7.5% More Arrow 17.0%
Current ratio 146.7% More Arrow 149.4% Less Arrow 124.9%
Return on equity (ROE) 20.2% More Arrow 32.2% More Arrow 85.5%
Change turnover 1,442 More Arrow 2,748 More Arrow 5,518
Change turnover % 10% More Arrow 24% More Arrow 77%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.