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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HNT Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 504,018 Less Arrow 460,169 Less Arrow 428,495
Financial expenses 1,909 Less Arrow 1,027 More Arrow 1,069
Earnings before taxes 19,613 Less Arrow 15,160 More Arrow 17,361
EBITDA 48,649 Less Arrow 43,927 More Arrow 44,009
Total assets 214,709 Less Arrow 208,671 Less Arrow 168,442
Current assets 132,434 More Arrow 133,013 Less Arrow 101,478
Current liabilities 101,181 Less Arrow 98,636 Less Arrow 74,720
Equity capital 72,336 More Arrow 72,773 Less Arrow 62,370
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 181 Less Arrow 162 Less Arrow 148

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.7% More Arrow 34.9% More Arrow 37.0%
Turnover per employee 2,785 More Arrow 2,841 More Arrow 2,895
Profit as a percentage of turnover 3.9% Less Arrow 3.3% More Arrow 4.1%
Return on assets (ROA) 10.0% Less Arrow 7.8% More Arrow 10.9%
Current ratio 130.9% More Arrow 134.9% More Arrow 135.8%
Return on equity (ROE) 27.1% Less Arrow 20.8% More Arrow 27.8%
Change turnover 81,122 Less Arrow 39,786 Less Arrow 31,067
Change turnover % 19% Less Arrow 9% Less Arrow 8%
Chg. No. of employees 19 Less Arrow 14 Equal arrow 14
Chg. No. of employees % 12% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.