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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Industrigruppen Hcu AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 17,189 More Arrow 20,175 More Arrow 120,843
Financial expenses 438 Less Arrow 275 More Arrow 2,634
Earnings before taxes -5,714 More Arrow 4,396 More Arrow 67,529
EBITDA -725 More Arrow 452 More Arrow 2,843
Total assets 49,191 More Arrow 55,233 More Arrow 142,373
Current assets 4,978 More Arrow 7,494 More Arrow 75,926
Current liabilities 46,654 More Arrow 47,096 More Arrow 66,370
Equity capital 2,537 More Arrow 8,137 More Arrow 68,706
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 7 Less Arrow 6 More Arrow 124

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 5.2% More Arrow 14.7% More Arrow 48.3%
Turnover per employee 2,456 More Arrow 3,362 Less Arrow 975
Profit as a percentage of turnover -33.2% More Arrow 21.8% More Arrow 55.9%
Return on assets (ROA) -10.7% More Arrow 8.5% More Arrow 49.3%
Current ratio 10.7% More Arrow 15.9% More Arrow 114.4%
Return on equity (ROE) -225.2% More Arrow 54.0% More Arrow 98.3%
Change turnover -3,090 Less Arrow -90,880 More Arrow -66,236
Change turnover % -15% -35%
Chg. No. of employees 1 Less Arrow -118 More Arrow -78
Chg. No. of employees % 17% -39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.