TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HNT Schakt & Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
736,692
|
721,939
|
713,458 |
| Financial expenses |
6,147
|
6,363
|
2,702 |
| Earnings before taxes |
22,618
|
25,146
|
27,763 |
| EBITDA |
77,898
|
76,189
|
68,864 |
| Total assets |
380,078
|
361,755
|
303,929 |
| Current assets |
192,316
|
171,626
|
187,467 |
| Current liabilities |
176,039
|
163,408
|
143,226 |
| Equity capital |
146,532
|
126,334
|
102,394 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
181
|
177
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
34.9%
|
33.7% |
| Turnover per employee |
4,070
|
4,079
|
3,942 |
| Profit as a percentage of turnover |
3.1%
|
3.5%
|
3.9% |
| Return on assets (ROA) |
7.6%
|
8.7%
|
10.0% |
| Current ratio |
109.2%
|
105.0%
|
130.9% |
| Return on equity (ROE) |
15.4%
|
19.9%
|
27.1% |
| Change turnover |
1,736
|
-42,144
|
114,832 |
| Change turnover % |
0%
|
-6%
|
19% |
| Chg. No. of employees |
4
|
-4
|
19 |
| Chg. No. of employees % |
2%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.