TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HNT Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
94,617
|
87,630
|
73,148 |
| Financial expenses |
911
|
454
|
282 |
| Earnings before taxes |
10,964
|
3,472
|
2,592 |
| EBITDA |
20,177
|
12,341
|
13,570 |
| Total assets |
56,310
|
36,110
|
34,999 |
| Current assets |
33,539
|
18,451
|
14,906 |
| Current liabilities |
21,680
|
13,899
|
13,139 |
| Equity capital |
22,722
|
14,053
|
11,177 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.4%
|
38.9%
|
31.9% |
| Turnover per employee |
2,957
|
2,921
|
2,522 |
| Profit as a percentage of turnover |
11.6%
|
4.0%
|
3.5% |
| Return on assets (ROA) |
21.1%
|
10.9%
|
8.2% |
| Current ratio |
154.7%
|
132.8%
|
113.4% |
| Return on equity (ROE) |
48.3%
|
24.7%
|
23.2% |
| Change turnover |
6,987
|
14,482
|
-554 |
| Change turnover % |
8%
|
20%
|
-1% |
| Chg. No. of employees |
2
|
1
|
-3 |
| Chg. No. of employees % |
7%
|
3%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.