TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HCO Invest AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 61,910 | 65,738 | 66,674 |
Financial expenses | 824 | 55 | 119 |
Earnings before taxes | 1,100 | 1,355 | 2,093 |
EBITDA | 1,983 | 1,146 | 2,231 |
Total assets | 20,190 | 19,716 | 17,014 |
Current assets | 18,263 | 19,068 | 16,327 |
Current liabilities | 8,920 | 8,114 | 6,042 |
Equity capital | 9,708 | 10,085 | 9,602 |
- share capital | 4 | 5 | 5 |
Employees (average) | 11 | 11 | 10 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 48.1% | 51.2% | 56.4% |
Turnover per employee | 5,628 | 5,976 | 6,667 |
Profit as a percentage of turnover | 1.8% | 2.1% | 3.1% |
Return on assets (ROA) | 9.5% | 7.2% | 13.0% |
Current ratio | 204.7% | 235.0% | 270.2% |
Return on equity (ROE) | 11.3% | 13.4% | 21.8% |
Change turnover | 1,497 | 299 | 3,740 |
Change turnover % | 2% | 0% | 6% |
Chg. No. of employees | 0 | 1 | 0 |
Chg. No. of employees % | 0% | 10% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.