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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HCT Victorin AB Preem Lidingö

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,773 Less Arrow 57,547 Less Arrow 16,915
Financial expenses 441 Less Arrow 375 Less Arrow 81
Earnings before taxes 2,280 Less Arrow 1,487 Less Arrow 830
EBITDA 2,720 Less Arrow 1,923 Less Arrow 942
Total assets 13,937 Less Arrow 9,748 More Arrow 10,071
Current assets 13,888 Less Arrow 9,673 More Arrow 9,756
Current liabilities 10,669 Less Arrow 8,253 More Arrow 9,546
Equity capital 3,268 Less Arrow 1,465 Less Arrow 320
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.4% Less Arrow 15.0% Less Arrow 3.2%
Turnover per employee 13,296 Less Arrow 9,591 Less Arrow 2,819
Profit as a percentage of turnover 2.9% Less Arrow 2.6% More Arrow 4.9%
Return on assets (ROA) 19.5% Less Arrow 19.1% Less Arrow 9.0%
Current ratio 130.2% Less Arrow 117.2% Less Arrow 102.2%
Return on equity (ROE) 69.8% More Arrow 101.5% More Arrow 259.4%
Change turnover 21,930 More Arrow 42,002 Less Arrow 4,632
Change turnover % 38% More Arrow 270% Less Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.