TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
984,292
|
1,596,377
|
1,638,150 |
| Financial expenses |
3,614
|
6,761
|
6,234 |
| Earnings before taxes |
-149,664
|
45,948
|
6,371 |
| Total assets |
643,433
|
914,433
|
1,014,138 |
| Current assets |
501,620
|
613,072
|
673,229 |
| Current liabilities |
240,308
|
349,143
|
455,549 |
| Equity capital |
394,638
|
522,678
|
519,357 |
| - share capital |
29,362
|
29,891
|
32,012 |
| Employees (average) |
371
|
478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
57.2%
|
51.2% |
| Turnover per employee |
2,653
|
3,340 | |
| 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 |
-583,811
|
66,764
|
305,419 |
| 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.