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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HCT Victorin AB Preem Lidingö

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,767 Less Arrow 86,118 Less Arrow 23,262
Financial expenses 656 Less Arrow 561 Less Arrow 111
Earnings before taxes 3,395 Less Arrow 2,226 Less Arrow 1,142
EBITDA 4,050 Less Arrow 2,878 Less Arrow 1,296
Total assets 20,749 Less Arrow 14,587 Less Arrow 13,850
Current assets 20,676 Less Arrow 14,476 Less Arrow 13,417
Current liabilities 15,884 Less Arrow 12,351 More Arrow 13,128
Equity capital 4,865 Less Arrow 2,192 Less Arrow 440
- share capital 100 Equal arrow 100 Equal arrow 100
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 19,794 Less Arrow 14,353 Less Arrow 3,877
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 101.6% More Arrow 259.5%
Change turnover 32,649 More Arrow 62,856 Less Arrow 6,370
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.