TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HNT Schakt & Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,189
|
64,226
|
67,778 |
| Financial expenses |
519
|
566
|
257 |
| Earnings before taxes |
1,909
|
2,237
|
2,638 |
| EBITDA |
6,576
|
6,778
|
6,542 |
| Total assets |
32,085
|
32,183
|
28,873 |
| Current assets |
16,235
|
15,268
|
17,809 |
| Current liabilities |
14,861
|
14,537
|
13,606 |
| Equity capital |
12,370
|
11,239
|
9,727 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
181
|
177
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
34.9%
|
33.7% |
| Turnover per employee |
344
|
363
|
374 |
| Profit as a percentage of turnover |
3.1%
|
3.5%
|
3.9% |
| Return on assets (ROA) |
7.6%
|
8.7%
|
10.0% |
| Current ratio |
109.2%
|
105.0%
|
130.9% |
| Return on equity (ROE) |
15.4%
|
19.9%
|
27.1% |
| Change turnover |
147
|
-3,749
|
10,909 |
| Change turnover % |
0%
|
-6%
|
19% |
| Chg. No. of employees |
4
|
-4
|
19 |
| Chg. No. of employees % |
2%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.