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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 2023/12 2022/12 2021/12
Turnover 712,652 More Arrow 754,254 Less Arrow 632,856
Financial expenses 6,281 Less Arrow 2,857 Less Arrow 1,412
Earnings before taxes 24,823 More Arrow 29,351 Less Arrow 20,849
EBITDA 75,209 Less Arrow 72,802 Less Arrow 60,412
Total assets 357,101 Less Arrow 321,308 Less Arrow 286,979
Current assets 169,418 More Arrow 198,186 Less Arrow 182,928
Current liabilities 161,306 Less Arrow 151,416 Less Arrow 135,651
Equity capital 124,709 Less Arrow 108,249 Less Arrow 100,083
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,026 More Arrow 4,167 Less Arrow 3,907
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 -41,602 More Arrow 121,398 Less Arrow 54,716
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.