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HCN Group AB
AB
Active
Org 5590381850
Basunvägen 6, 237 42
Bjärred
Retail sale of clothing
·
NACE 4771
Est. 2015 · 10 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of clothing
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HCN Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 058
10 798
8 900
10 632
9 555
Staff expenses
−2 228
−1 700
−1 274
—
—
EBITDA
1 476
1 195
890
1 581
1 570
Depreciation & amort.
−44
−19
−21
−21
−33
EBIT
1 432
1 176
869
1 560
1 537
Net financials
27
−405
−299
−490
−503
Profit before tax
1 029
576
390
791
754
Tax
−268
−157
−114
−175
−175
Net profit
761
419
276
616
579
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 456
13 111
15 801
10 566
9 956
Equity
4 149
3 388
2 969
2 693
2 077
Long-term debt
1 509
200
169
1 063
1 665
Short-term debt
6 433
8 588
11 923
6 250
5 934
Total debt
7 942
8 788
12 092
7 313
7 599
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2021
2025
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on HCN Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
