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HCL Entreprenad AB
AB
Bankrupt
Org 5569466237
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
0 employees
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Joinery installation
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HCL Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2017: 16M
16M
2017
2018: 23M (+44% vs 2017)
23M
+44%
2018
2019: 25M (+9% vs 2018)
25M
+9%
2019
2020: 32M (+28% vs 2019)
32M
+28%
2020
2021: 9M (-72% vs 2020)
9M
-72%
2021
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
9 347
31 993
24 533
22 665
16 116
Staff expenses
—
—
—
—
—
EBITDA
−756
769
729
500
257
Depreciation & amort.
−26
−59
−153
−116
−38
EBIT
−782
710
576
384
219
Net financials
−251
−208
−119
−67
−35
Profit before tax
−908
377
457
318
184
Tax
−0
−114
−154
−119
−72
Net profit
−908
263
303
199
112
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
9 695
11 568
9 418
7 240
4 991
Equity
145
1 054
791
488
289
Long-term debt
816
436
46
2
69
Short-term debt
8 734
9 954
8 581
6 750
4 632
Total debt
9 550
10 390
8 627
6 752
4 701
Financial ratios
5-year trend
EBITDA margin
−8,1 %
This company
15,8 %
Market median
This company
Market median
151% below market
2017
2021
Equity ratio
1,5 %
This company
38,2 %
Market median
This company
Market median
96% below market
2017
2021
Return on equity
−626,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2017
2021
Net profit margin
−9,7 %
This company
8,1 %
Market median
This company
Market median
220% below market
2017
2021
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2017
2021
Debt / equity
65,86×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-10-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-11-01 – 2018-10-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-11-01 – 2017-10-31
View
PDF
More on HCL Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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