TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCO Invest AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
460,383
|
488,845
|
496,012 |
Financial expenses |
6,130
|
407
|
886 |
Earnings before taxes |
8,183
|
10,074
|
15,568 |
EBITDA |
14,745
|
8,520
|
16,597 |
Total assets |
150,139
|
146,612
|
126,572 |
Current assets |
135,809
|
141,796
|
121,461 |
Current liabilities |
66,330
|
60,338
|
44,947 |
Equity capital |
72,195
|
74,993
|
71,437 |
- share capital |
33
|
36
|
37 |
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 |
41,853
|
44,440
|
49,601 |
Profit as a percentage of turnover |
1.8%
|
2.1%
|
3.1% |
Return on assets (ROA) |
9.5%
|
7.1%
|
13.0% |
Current ratio |
204.7%
|
235.0%
|
270.2% |
Return on equity (ROE) |
11.3%
|
13.4%
|
21.8% |
Change turnover |
11,135
|
2,221
|
27,822 |
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.