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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HNT Schakt & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 714,335 Less Arrow 712,652 More Arrow 754,254
Financial expenses 5,960 More Arrow 6,281 Less Arrow 2,857
Earnings before taxes 21,932 More Arrow 24,823 More Arrow 29,351
EBITDA 75,534 Less Arrow 75,209 Less Arrow 72,802
Total assets 368,543 Less Arrow 357,101 Less Arrow 321,308
Current assets 186,480 Less Arrow 169,418 More Arrow 198,186
Current liabilities 170,697 Less Arrow 161,306 Less Arrow 151,416
Equity capital 142,085 Less Arrow 124,709 Less Arrow 108,249
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,947 More Arrow 4,026 More Arrow 4,167
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 1,683 Less Arrow -41,602 More Arrow 121,398
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.