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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HNT Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 463,931 More Arrow 478,670 More Arrow 504,018
Financial expenses 3,871 More Arrow 4,219 Less Arrow 1,909
Earnings before taxes 14,244 More Arrow 16,673 More Arrow 19,613
EBITDA 49,056 More Arrow 50,516 Less Arrow 48,649
Total assets 239,353 More Arrow 239,856 Less Arrow 214,709
Current assets 121,111 Less Arrow 113,794 More Arrow 132,434
Current liabilities 110,861 Less Arrow 108,345 Less Arrow 101,181
Equity capital 92,278 Less Arrow 83,764 Less Arrow 72,336
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 181 Less Arrow 177 More Arrow 181

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.6% Less Arrow 34.9% Less Arrow 33.7%
Turnover per employee 2,563 More Arrow 2,704 More Arrow 2,785
Profit as a percentage of turnover 3.1% More Arrow 3.5% More Arrow 3.9%
Return on assets (ROA) 7.6% More Arrow 8.7% More Arrow 10.0%
Current ratio 109.2% Less Arrow 105.0% More Arrow 130.9%
Return on equity (ROE) 15.4% More Arrow 19.9% More Arrow 27.1%
Change turnover 1,093 Less Arrow -27,943 More Arrow 81,122
Change turnover % 0% Less Arrow -6% More Arrow 19%
Chg. No. of employees 4 Less Arrow -4 More Arrow 19
Chg. No. of employees % 2% Less Arrow -2% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.