TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heggenes Aluminiumkåpor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,840
|
9,894
|
16,382 |
| Financial expenses |
2
|
7
|
6 |
| Earnings before taxes |
1,945
|
97
|
303 |
| EBITDA |
1,668
|
-153
|
-31 |
| Total assets |
18,723
|
17,095
|
16,487 |
| Current assets |
8,037
|
6,555
|
6,027 |
| Current liabilities |
2,941
|
2,189
|
2,282 |
| Equity capital |
15,782
|
14,906
|
14,206 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.3%
|
87.2%
|
86.2% |
| Turnover per employee |
1,538
|
1,099
|
1,365 |
| Profit as a percentage of turnover |
14.1%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
10.4%
|
0.6%
|
1.9% |
| Current ratio |
273.3%
|
299.5%
|
264.1% |
| Return on equity (ROE) |
12.3%
|
0.7%
|
2.1% |
| Change turnover |
3,767
|
-7,650
|
-2,355 |
| Change turnover % |
37%
|
-44%
|
-13% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.