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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Heidelberg Materials Tilslag Norge AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 217,665 Less Arrow 212,873 More Arrow 247,825
Financial expenses 3,565 Less Arrow 2,861 Less Arrow 1,773
Earnings before taxes 11,626 Less Arrow 3,768 More Arrow 7,772
Total assets 138,286 Less Arrow 134,717 Less Arrow 121,989
Current assets 77,310 Less Arrow 72,008 Less Arrow 65,477
Current liabilities 97,426 More Arrow 100,677 Less Arrow 90,575
Equity capital 38,895 Less Arrow 32,435 Less Arrow 29,705
- share capital 2,317 More Arrow 2,440 More Arrow 2,600

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.1% Less Arrow 24.1% More Arrow 24.4%
Turnover per employee
Profit as a percentage of turnover 5.3% Less Arrow 1.8% More Arrow 3.1%
Return on assets (ROA) 11.0% Less Arrow 4.9% More Arrow 7.8%
Current ratio 79.4% Less Arrow 71.5% More Arrow 72.3%
Return on equity (ROE) 29.9% Less Arrow 11.6% More Arrow 26.2%
Change turnover 15,479 Less Arrow -19,724 More Arrow 23,340
Change turnover % 8% Less Arrow -8% More Arrow 10%
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 Equal arrow 0 Equal arrow 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.