TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,638,150
|
1,292,677
|
1,188,218 |
Financial expenses |
6,234
|
5,465
|
6,993 |
Earnings before taxes |
6,371
|
-3,271
|
307,816 |
Total assets |
1,014,138
|
867,730
|
935,321 |
Current assets |
673,229
|
519,910
|
610,914 |
Current liabilities |
455,549
|
330,945
|
425,203 |
Equity capital |
519,357
|
495,495
|
462,080 |
- share capital |
32,012
|
31,050
|
28,905 |
Employees (average) |
496
|
529 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
51.2%
|
57.1%
|
49.4% |
Turnover per employee |
2,606
|
2,246 | |
Profit as a percentage of turnover |
0.4%
|
-0.3%
|
25.9% |
Return on assets (ROA) |
1.2%
|
0.3%
|
33.7% |
Current ratio |
147.8%
|
157.1%
|
143.7% |
Return on equity (ROE) |
1.2%
|
-0.7%
|
66.6% |
Change turnover |
305,419
|
16,271
|
93,351 |
Change turnover % |
23%
|
1%
|
9% |
Chg. No. of employees |
-33
|
40 | |
Chg. No. of employees % |
-6%
|
8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.