TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HNT Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,165
|
22,945
|
26,212 |
| Financial expenses |
11
|
38
|
12 |
| Earnings before taxes |
1,571
|
2,123
|
257 |
| EBITDA |
1,459
|
2,007
|
192 |
| Total assets |
10,129
|
8,472
|
7,746 |
| Current assets |
10,097
|
8,426
|
7,673 |
| Current liabilities |
3,292
|
2,882
|
3,839 |
| Equity capital |
6,837
|
5,590
|
3,905 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.5%
|
66.0%
|
50.4% |
| Turnover per employee |
3,271
|
3,824
|
3,745 |
| Profit as a percentage of turnover |
6.0%
|
9.3%
|
1.0% |
| Return on assets (ROA) |
15.6%
|
25.5%
|
3.5% |
| Current ratio |
306.7%
|
292.4%
|
199.9% |
| Return on equity (ROE) |
23.0%
|
38.0%
|
6.6% |
| Change turnover |
3,220
|
-3,267
|
3,167 |
| Change turnover % |
14%
|
-12%
|
14% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
33%
|
-14%
|
17% |
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.