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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HCT El Concept AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,750 Less Arrow 21,603 Less Arrow 17,491
Financial expenses 25 More Arrow 33 Less Arrow 22
Earnings before taxes 228 More Arrow 314 More Arrow 639
EBITDA 252 More Arrow 347 More Arrow 637
Total assets 3,762 More Arrow 4,618 Less Arrow 3,901
Current assets 3,762 More Arrow 4,618 Less Arrow 3,901
Current liabilities 2,565 More Arrow 3,092 More Arrow 3,125
Equity capital 1,127 Less Arrow 976 Less Arrow 748
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,969 Less Arrow 2,700 Less Arrow 2,186
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 149.4% Less Arrow 124.8%
Return on equity (ROE) 20.2% More Arrow 32.2% More Arrow 85.4%
Change turnover 2,147 More Arrow 4,112 More Arrow 7,589
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.