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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HCT El Concept AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,060 Less Arrow 20,435 Less Arrow 17,058
Financial expenses 25 More Arrow 31 Less Arrow 21
Earnings before taxes 231 More Arrow 297 More Arrow 623
EBITDA 255 More Arrow 328 More Arrow 621
Total assets 3,811 More Arrow 4,368 Less Arrow 3,804
Current assets 3,811 More Arrow 4,368 Less Arrow 3,804
Current liabilities 2,598 More Arrow 2,925 More Arrow 3,048
Equity capital 1,142 Less Arrow 923 Less Arrow 729
- share capital 51 Less Arrow 47 More Arrow 49
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 3,008 Less Arrow 2,554 Less Arrow 2,132
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 16.9%
Current ratio 146.7% More Arrow 149.3% Less Arrow 124.8%
Return on equity (ROE) 20.2% More Arrow 32.2% More Arrow 85.5%
Change turnover 2,175 More Arrow 3,890 More Arrow 7,401
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.