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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 Victorin AB Preem Lidingö

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,315 Less Arrow 81,460 Less Arrow 22,686
Financial expenses 665 Less Arrow 531 Less Arrow 108
Earnings before taxes 3,439 Less Arrow 2,106 Less Arrow 1,114
EBITDA 4,103 Less Arrow 2,722 Less Arrow 1,264
Total assets 21,019 Less Arrow 13,798 Less Arrow 13,507
Current assets 20,945 Less Arrow 13,693 Less Arrow 13,085
Current liabilities 16,091 Less Arrow 11,683 More Arrow 12,803
Equity capital 4,928 Less Arrow 2,073 Less Arrow 429
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.4% Less Arrow 15.0% Less Arrow 3.2%
Turnover per employee 20,052 Less Arrow 13,577 Less Arrow 3,781
Profit as a percentage of turnover 2.9% Less Arrow 2.6% More Arrow 4.9%
Return on assets (ROA) 19.5% Less Arrow 19.1% Less Arrow 9.0%
Current ratio 130.2% Less Arrow 117.2% Less Arrow 102.2%
Return on equity (ROE) 69.8% More Arrow 101.6% More Arrow 259.7%
Change turnover 33,074 More Arrow 59,456 Less Arrow 6,212
Change turnover % 38% More Arrow 270% Less Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.