TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heidelberg Materials Tilslag Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,149
|
316,929
|
370,866 |
| Financial expenses |
5,489
|
4,259
|
2,654 |
| Earnings before taxes |
17,902
|
5,610
|
11,630 |
| Total assets |
212,925
|
200,568
|
182,555 |
| Current assets |
119,038
|
107,207
|
97,985 |
| Current liabilities |
150,012
|
149,890
|
135,544 |
| Equity capital |
59,889
|
48,290
|
44,452 |
| - share capital |
3,568
|
3,633
|
3,890 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
24.1%
|
24.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.3%
|
1.8%
|
3.1% |
| Return on assets (ROA) |
11.0%
|
4.9%
|
7.8% |
| Current ratio |
79.4%
|
71.5%
|
72.3% |
| Return on equity (ROE) |
29.9%
|
11.6%
|
26.2% |
| Change turnover |
23,833
|
-29,365
|
34,928 |
| Change turnover % |
8%
|
-8%
|
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
|
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.