TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heidelberg Materials Miljø AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,764
|
210,556
|
216,912 |
| Financial expenses |
646
|
653
|
526 |
| Earnings before taxes |
5,817
|
6,068
|
6,085 |
| Total assets |
112,469
|
110,461
|
130,459 |
| Current assets |
67,012
|
67,340
|
83,978 |
| Current liabilities |
64,196
|
59,993
|
77,644 |
| Equity capital |
47,100
|
49,020
|
51,202 |
| - share capital |
19,393
|
19,743
|
21,144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
44.4%
|
39.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
5.7%
|
6.1%
|
5.1% |
| Current ratio |
104.4%
|
112.2%
|
108.2% |
| Return on equity (ROE) |
12.4%
|
12.4%
|
11.9% |
| Change turnover |
-14,063
|
8,016
|
42,535 |
| Change turnover % |
-7%
|
4%
|
24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.