Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HCT El Concept AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,127 More Arrow 23,750 Less Arrow 21,603
Financial expenses 108 Less Arrow 25 More Arrow 33
Earnings before taxes -1,077 More Arrow 228 More Arrow 314
EBITDA -970 More Arrow 252 More Arrow 347
Total assets 3,401 More Arrow 3,762 More Arrow 4,618
Current assets 3,401 More Arrow 3,762 More Arrow 4,618
Current liabilities 3,081 Less Arrow 2,565 More Arrow 3,092
Equity capital 120 More Arrow 1,127 Less Arrow 976
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,125 More Arrow 2,969 Less Arrow 2,700
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 149.4%
Return on equity (ROE) -897.5% More Arrow 20.2% More Arrow 32.2%
Change turnover -4,623 More Arrow 2,147 More Arrow 4,112
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.