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.