TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,691
|
143,870
|
147,206 |
| Financial expenses |
315
|
609
|
560 |
| Earnings before taxes |
-13,030
|
4,141
|
572 |
| Total assets |
56,016
|
82,411
|
91,131 |
| Current assets |
43,670
|
55,252
|
60,497 |
| Current liabilities |
20,921
|
31,466
|
40,936 |
| Equity capital |
34,357
|
47,105
|
46,670 |
| - share capital |
2,556
|
2,694
|
2,877 |
| Employees (average) |
371
|
478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
57.2%
|
51.2% |
| Turnover per employee |
231
|
301 | |
| Profit as a percentage of turnover |
-15.2%
|
2.9%
|
0.4% |
| Return on assets (ROA) |
-22.7%
|
5.8%
|
1.2% |
| Current ratio |
208.7%
|
175.6%
|
147.8% |
| Return on equity (ROE) |
-37.9%
|
8.8%
|
1.2% |
| Change turnover |
-50,826
|
6,017
|
27,445 |
| Change turnover % |
-37%
|
4%
|
23% |
| Chg. No. of employees | -107 | ||
| Chg. No. of employees % | -22% |
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.