TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heidelberg Materials Sement Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,513,448
|
2,609,541
|
2,600,936 |
| Financial expenses |
120,852
|
100,461
|
65,503 |
| Earnings before taxes |
550,692
|
751,307
|
424,391 |
| Total assets |
3,330,805
|
3,094,116
|
2,659,887 |
| Current assets |
1,213,076
|
1,215,470
|
1,027,623 |
| Current liabilities |
2,479,867
|
2,312,562
|
1,971,549 |
| Equity capital |
681,973
|
603,761
|
488,230 |
| - share capital |
164,841
|
167,813
|
179,721 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
19.5%
|
18.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.9%
|
28.8%
|
16.3% |
| Return on assets (ROA) |
20.2%
|
27.5%
|
18.4% |
| Current ratio |
48.9%
|
52.6%
|
52.1% |
| Return on equity (ROE) |
80.7%
|
124.4%
|
86.9% |
| Change turnover |
-49,874
|
180,932
|
682,874 |
| Change turnover % |
-2%
|
7%
|
36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.