TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HCT Victorin AB Preem Lidingö
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,704
|
7,739
|
2,275 |
Financial expenses |
59
|
50
|
11 |
Earnings before taxes |
306
|
200
|
112 |
EBITDA |
365
|
259
|
127 |
Total assets |
1,870
|
1,311
|
1,354 |
Current assets |
1,863
|
1,301
|
1,312 |
Current liabilities |
1,432
|
1,110
|
1,284 |
Equity capital |
438
|
197
|
43 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.4%
|
15.0%
|
3.2% |
Turnover per employee |
1,784
|
1,290
|
379 |
Profit as a percentage of turnover |
2.9%
|
2.6%
|
4.9% |
Return on assets (ROA) |
19.5%
|
19.1%
|
9.1% |
Current ratio |
130.1%
|
117.2%
|
102.2% |
Return on equity (ROE) |
69.9%
|
101.5%
|
260.5% |
Change turnover |
2,942
|
5,648
|
623 |
Change turnover % |
38%
|
270%
|
38% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.