TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
639,256
|
1,072,246
|
1,094,666 |
| Financial expenses |
2,347
|
4,541
|
4,166 |
| Earnings before taxes |
-97,200
|
30,862
|
4,257 |
| Total assets |
417,883
|
614,202
|
677,681 |
| Current assets |
325,781
|
411,785
|
449,874 |
| Current liabilities |
156,070
|
234,510
|
304,413 |
| Equity capital |
256,301
|
351,069
|
347,051 |
| - share capital |
19,069
|
20,077
|
21,392 |
| Employees (average) |
371
|
478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
57.2%
|
51.2% |
| Turnover per employee |
1,723
|
2,243 | |
| 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 |
-379,161
|
44,844
|
204,091 |
| 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.