TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
147,206
|
126,400
|
118,378 |
| Financial expenses |
560
|
534
|
697 |
| Earnings before taxes |
572
|
-320
|
30,667 |
| Total assets |
91,131
|
84,848
|
93,183 |
| Current assets |
60,497
|
50,838
|
60,863 |
| Current liabilities |
40,936
|
32,360
|
42,361 |
| Equity capital |
46,670
|
48,450
|
46,035 |
| - share capital |
2,877
|
3,036
|
2,880 |
| Employees (average) |
496
|
529 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
51.2%
|
57.1%
|
49.4% |
| Turnover per employee |
255
|
224 | |
| Profit as a percentage of turnover |
0.4%
|
-0.3%
|
25.9% |
| Return on assets (ROA) |
1.2%
|
0.3%
|
33.7% |
| Current ratio |
147.8%
|
157.1%
|
143.7% |
| Return on equity (ROE) |
1.2%
|
-0.7%
|
66.6% |
| Change turnover |
27,445
|
1,591
|
9,300 |
| Change turnover % |
23%
|
1%
|
9% |
| Chg. No. of employees |
-33
|
40 | |
| Chg. No. of employees % |
-6%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.