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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HCT El Concept AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,140 Less Arrow 1,941 Less Arrow 1,710
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 21 More Arrow 28 More Arrow 62
EBITDA 23 More Arrow 31 More Arrow 62
Total assets 339 More Arrow 415 Less Arrow 381
Current assets 339 More Arrow 415 Less Arrow 381
Current liabilities 231 More Arrow 278 More Arrow 306
Equity capital 102 Less Arrow 88 Less Arrow 73
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 21.2% Less Arrow 19.2%
Turnover per employee 268 Less Arrow 243 Less Arrow 214
Profit as a percentage of turnover 1.0% More Arrow 1.4% More Arrow 3.6%
Return on assets (ROA) 6.8% More Arrow 7.5% More Arrow 16.8%
Current ratio 146.8% More Arrow 149.3% Less Arrow 124.5%
Return on equity (ROE) 20.6% More Arrow 31.8% More Arrow 84.9%
Change turnover 193 More Arrow 370 More Arrow 742
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.