TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,094,666
|
939,946
|
880,660 |
| Financial expenses |
4,166
|
3,974
|
5,183 |
| Earnings before taxes |
4,257
|
-2,378
|
228,141 |
| Total assets |
677,681
|
630,954
|
693,223 |
| Current assets |
449,874
|
378,043
|
452,785 |
| Current liabilities |
304,413
|
240,641
|
315,144 |
| Equity capital |
347,051
|
360,290
|
342,476 |
| - share capital |
21,392
|
22,578
|
21,423 |
| Employees (average) |
496
|
529 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
51.2%
|
57.1%
|
49.4% |
| Turnover per employee |
1,895
|
1,665 | |
| 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 |
204,091
|
11,831
|
69,188 |
| 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.