TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hencol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
831
|
634
|
478 |
| Financial expenses |
250
|
225
|
177 |
| Earnings before taxes |
-3,701
|
-2,571
|
-5,871 |
| EBITDA |
-2,961
|
-2,057
|
-2,429 |
| Total assets |
5,588
|
8,636
|
8,090 |
| Current assets |
1,841
|
4,358
|
3,631 |
| Current liabilities |
1,535
|
1,053
|
1,245 |
| Equity capital |
1,926
|
4,958
|
4,357 |
| - share capital |
211
|
146
|
147 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
57.4%
|
53.9% |
| Turnover per employee |
208
|
158
|
80 |
| Profit as a percentage of turnover |
-445.4%
|
-405.5%
|
-1228.2% |
| Return on assets (ROA) |
-61.8%
|
-27.2%
|
-70.4% |
| Current ratio |
119.9%
|
413.9%
|
291.6% |
| Return on equity (ROE) |
-192.2%
|
-51.9%
|
-134.7% |
| Change turnover |
197
|
156
|
262 |
| Change turnover % |
31%
|
33%
|
121% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.