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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HNT Schakt & Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 721,939 Less Arrow 713,458 Less Arrow 617,175
Financial expenses 6,363 Less Arrow 2,702 Less Arrow 1,377
Earnings before taxes 25,146 More Arrow 27,763 Less Arrow 20,332
EBITDA 76,189 Less Arrow 68,864 Less Arrow 58,915
Total assets 361,755 Less Arrow 303,929 Less Arrow 279,868
Current assets 171,626 More Arrow 187,467 Less Arrow 178,395
Current liabilities 163,408 Less Arrow 143,226 Less Arrow 132,290
Equity capital 126,334 Less Arrow 102,394 Less Arrow 97,603
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 177 More Arrow 181 Less Arrow 162

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 33.7% More Arrow 34.9%
Turnover per employee 4,079 Less Arrow 3,942 Less Arrow 3,810
Profit as a percentage of turnover 3.5% More Arrow 3.9% Less Arrow 3.3%
Return on assets (ROA) 8.7% More Arrow 10.0% Less Arrow 7.8%
Current ratio 105.0% More Arrow 130.9% More Arrow 134.9%
Return on equity (ROE) 19.9% More Arrow 27.1% Less Arrow 20.8%
Change turnover -42,144 More Arrow 114,832 Less Arrow 53,360
Change turnover % -6% More Arrow 19% Less Arrow 9%
Chg. No. of employees -4 More Arrow 19 Less Arrow 14
Chg. No. of employees % -2% More Arrow 12% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.