Riskpilot← Back to searchSign inGet full accessHCN Group AB
ABActiveOrg 5590381850Basunvägen 6Retail sale of clothing · NACE 4771Est. 20153 employees
Revenue 2024
SEK 10,8M
+21% vs 2023
EBITDA margin
11.1%
+34% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK 419K
+52% vs 2023
| Revenue | SEK 10,8M | +21% |
| EBITDA | SEK 1,2M | +34% |
| Net profit | SEK 419K | +52% |
| Total assets | SEK 13,1M | -17% |
| Equity | SEK 3,4M | +14% |
| Employees | 3 | — |
Legal name
HCN Group AB
Org number
5590381850
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
1 december 2015
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med kläder, leksaker, inredning och eventmarketing samt förvalta värdepapper, äga och förvalta fast egendom och därmed förenlig verksamhet.
Address
Basunvägen 6
Email
annika.forsell@forinsight.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 | 8 159 | 9 555 | 10 632 | 8 900 | 10 798 |
| Staff expenses | — | — | — | −1 274 | −1 700 |
| EBITDA | 527 | 1 570 | 1 581 | 890 | 1 195 |
| Depreciation & amort. | −32 | −33 | −21 | −21 | −19 |
| EBIT | 495 | 1 537 | 1 560 | 869 | 1 176 |
| Net financials | −354 | −503 | −490 | −299 | −405 |
| Profit before tax | 141 | 754 | 791 | 390 | 576 |
| Tax | −46 | −175 | −175 | −114 | −157 |
| Net profit | 95 | 579 | 616 | 276 | 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 251 | 9 956 | 10 566 | 15 801 | 13 111 |
| Equity | 1 498 | 2 077 | 2 693 | 2 969 | 3 388 |
| Long-term debt | 967 | 1 665 | 1 063 | 169 | 200 |
| Short-term debt | 5 785 | 5 934 | 6 250 | 11 923 | 8 588 |
| Total debt | 6 752 | 7 599 | 7 313 | 12 092 | 8 788 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
2.87×
This company
0.62×
Market median
-363% 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) | ||
CA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HCN Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Curt Arne Jesper Ahlkvist | Chief Auditor | 0 companies |
| Ulrica Marie Bergqvist | Board of Directors | 0 companies |
| Anders Ricard Staffan Bergqvist | Deputy Board Member | 0 companies |