TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Sverige AB
Closing information (x1000 NOK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
229,459
|
131,632
|
108,547 |
Financial expenses |
183
|
484
|
194 |
Earnings before taxes |
5,191
|
6,548
|
4,252 |
EBITDA |
3,250
|
6,520
|
4,340 |
Total assets |
63,322
|
68,300
|
61,783 |
Current assets |
57,486
|
62,526
|
59,660 |
Current liabilities |
27,238
|
15,737
|
18,488 |
Equity capital |
31,422
|
49,568
|
40,992 |
- share capital |
102
|
100
|
93 |
Employees (average) |
11
![]() |
11
|
13 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
49.6%
|
72.6%
|
66.3% |
Turnover per employee |
20,860
|
11,967
|
8,350 |
Profit as a percentage of turnover |
2.3%
|
5.0%
|
3.9% |
Return on assets (ROA) |
8.5%
|
10.3%
|
7.2% |
Current ratio |
211.1%
|
397.3%
|
322.7% |
Return on equity (ROE) |
16.5%
|
13.2%
|
10.4% |
Change turnover |
96,451
|
14,432
|
-16,585 |
Change turnover % |
73%
|
12%
|
-13% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-15%
|
0% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
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.