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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HCT El Concept AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,726 More Arrow 24,060 Less Arrow 20,435
Financial expenses 111 Less Arrow 25 More Arrow 31
Earnings before taxes -1,111 More Arrow 231 More Arrow 297
EBITDA -1,000 More Arrow 255 More Arrow 328
Total assets 3,507 More Arrow 3,811 More Arrow 4,368
Current assets 3,507 More Arrow 3,811 More Arrow 4,368
Current liabilities 3,177 Less Arrow 2,598 More Arrow 2,925
Equity capital 124 More Arrow 1,142 Less Arrow 923
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,192 More Arrow 3,008 Less Arrow 2,554
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 149.3%
Return on equity (ROE) -896.0% More Arrow 20.2% More Arrow 32.2%
Change turnover -4,768 More Arrow 2,175 More Arrow 3,890
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.