TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HNT Schakt & Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
478,670
|
504,018
|
460,169 |
| Financial expenses |
4,219
|
1,909
|
1,027 |
| Earnings before taxes |
16,673
|
19,613
|
15,160 |
| EBITDA |
50,516
|
48,649
|
43,927 |
| Total assets |
239,856
|
214,709
|
208,671 |
| Current assets |
113,794
|
132,434
|
133,013 |
| Current liabilities |
108,345
|
101,181
|
98,636 |
| Equity capital |
83,764
|
72,336
|
72,773 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
177
|
181
|
162 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.9%
|
33.7%
|
34.9% |
| Turnover per employee |
2,704
|
2,785
|
2,841 |
| Profit as a percentage of turnover |
3.5%
|
3.9%
|
3.3% |
| Return on assets (ROA) |
8.7%
|
10.0%
|
7.8% |
| Current ratio |
105.0%
|
130.9%
|
134.9% |
| Return on equity (ROE) |
19.9%
|
27.1%
|
20.8% |
| Change turnover |
-27,943
|
81,122
|
39,786 |
| Change turnover % |
-6%
|
19%
|
9% |
| Chg. No. of employees |
-4
|
19
|
14 |
| Chg. No. of employees % |
-2%
|
12%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.