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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HCO Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 731,409 Less Arrow 688,956 Less Arrow 672,292
Financial expenses 6,291 More Arrow 9,174 Less Arrow 560
Earnings before taxes 44,047 Less Arrow 12,246 More Arrow 13,854
EBITDA 49,411 Less Arrow 22,065 Less Arrow 11,717
Total assets 207,058 More Arrow 224,680 Less Arrow 201,631
Current assets 181,694 More Arrow 203,236 Less Arrow 195,007
Current liabilities 49,422 More Arrow 99,262 Less Arrow 82,981
Equity capital 150,644 Less Arrow 108,039 Less Arrow 103,136
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.8% Less Arrow 48.1% More Arrow 51.2%
Turnover per employee 56,262 More Arrow 62,632 Less Arrow 61,117
Profit as a percentage of turnover 6.0% Less Arrow 1.8% More Arrow 2.1%
Return on assets (ROA) 24.3% Less Arrow 9.5% Less Arrow 7.1%
Current ratio 367.6% Less Arrow 204.7% More Arrow 235.0%
Return on equity (ROE) 29.2% Less Arrow 11.3% More Arrow 13.4%
Change turnover 42,453 Less Arrow 16,664 Less Arrow 3,055
Change turnover % 6% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 18% Less Arrow 0% More Arrow 10%

Total value of public sale

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