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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HNT Schakt & Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 64,226 More Arrow 67,778 Less Arrow 61,882
Financial expenses 566 Less Arrow 257 Less Arrow 138
Earnings before taxes 2,237 More Arrow 2,638 Less Arrow 2,039
EBITDA 6,778 Less Arrow 6,542 Less Arrow 5,907
Total assets 32,183 Less Arrow 28,873 Less Arrow 28,061
Current assets 15,268 More Arrow 17,809 More Arrow 17,887
Current liabilities 14,537 Less Arrow 13,606 Less Arrow 13,264
Equity capital 11,239 Less Arrow 9,727 More Arrow 9,786
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 177 More Arrow 181 Less Arrow 162

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 33.7% More Arrow 34.9%
Turnover per employee 363 More Arrow 374 More Arrow 382
Profit as a percentage of turnover 3.5% More Arrow 3.9% Less Arrow 3.3%
Return on assets (ROA) 8.7% More Arrow 10.0% Less Arrow 7.8%
Current ratio 105.0% More Arrow 130.9% More Arrow 134.9%
Return on equity (ROE) 19.9% More Arrow 27.1% Less Arrow 20.8%
Change turnover -3,749 More Arrow 10,909 Less Arrow 5,350
Change turnover % -6% More Arrow 19% Less Arrow 9%
Chg. No. of employees -4 More Arrow 19 Less Arrow 14
Chg. No. of employees % -2% More Arrow 12% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.