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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HeidelbergCement Miljö AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 93,122 Less Arrow 67,322 More Arrow 88,420
Financial expenses 243 Less Arrow 233 More Arrow 266
Earnings before taxes 2,274 Less Arrow 1,198 Less Arrow 881
EBITDA 2,766 More Arrow 2,896 Less Arrow 2,660
Total assets 47,499 Less Arrow 32,420 More Arrow 35,621
Current assets 18,430 More Arrow 21,680 More Arrow 34,034
Current liabilities 16,484 Less Arrow 10,909 More Arrow 12,267
Equity capital 24,443 Less Arrow 16,937 More Arrow 17,574
- share capital 105 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 51.5% More Arrow 52.2% Less Arrow 49.3%
Turnover per employee 23,280 Less Arrow 16,830 More Arrow 22,105
Profit as a percentage of turnover 2.4% Less Arrow 1.8% Less Arrow 1.0%
Return on assets (ROA) 5.3% Less Arrow 4.4% Less Arrow 3.2%
Current ratio 111.8% More Arrow 198.7% More Arrow 277.4%
Return on equity (ROE) 9.3% Less Arrow 7.1% Less Arrow 5.0%
Change turnover 18,513 Less Arrow -18,305 More Arrow 19,625
Change turnover % 25% Less Arrow -21% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.