Riskpilot← Back to searchSign inGet full accessHCT El Concept AB
ABBankruptOrg 5569390841Electrical installation · NACE 4321Est. 20130 employees
Revenue 2024
SEK 19,1M
-19% vs 2023
EBITDA margin
-5.1%
-484% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
SEK -760K
-1034% vs 2023
| Revenue | SEK 19,1M | -19% |
| EBITDA | SEK -970K | -484% |
| Net profit | SEK -760K | -1034% |
| Total assets | SEK 3,4M | -10% |
| Equity | SEK 120K | -86% |
| Employees | 0 | — |
Legal name
HCT El Concept AB
Org number
5569390841
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
14 augusti 2013
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva verksamhet inom elmaterial och belysning samt elinstallationer även försäljning av fönster och byggmaterial samt idka därmed förenlig verksamhet.
Address
Phone
+46721616165
Email
kalle@hctel.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 902 | 17 491 | 21 603 | 23 750 | 19 127 |
| Staff expenses | — | — | −4 816 | −5 269 | — |
| EBITDA | −841 | 637 | 347 | 252 | −970 |
| Depreciation & amort. | −0 | −0 | — | — | −0 |
| EBIT | −841 | 637 | 347 | 252 | −970 |
| Net financials | −16 | 2 | −33 | −24 | −107 |
| Profit before tax | −251 | 512 | 214 | 138 | −760 |
| Tax | −0 | −79 | −64 | −57 | −0 |
| Net profit | −251 | 433 | 151 | 81 | −760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 617 | 3 901 | 4 618 | 3 762 | 3 401 |
| Equity | 216 | 648 | 799 | 880 | 120 |
| Long-term debt | 0 | 0 | 500 | 0 | 200 |
| Short-term debt | 1 401 | 3 125 | 3 092 | 2 564 | 3 080 |
| Total debt | 1 401 | 3 125 | 3 592 | 2 564 | 3 280 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-633.3%
This company
18.4%
Market median
-3542% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
5.62×
This company
1.12×
Market median
+402% vs market
20202024
Debt / equity
27.34×
This company
0.62×
Market median
-4310% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HCT El Concept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Meit Christel Christensen | Audit | 0 companies |
| Karl Olof Törner | Board of Directors | 0 companies |
| Kristina Ulrika Söder | Deputy Board Member | 0 companies |