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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heimdal Granitt og Betong AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,713 More Arrow 20,292 Less Arrow 19,940
Financial expenses 297 More Arrow 304 Less Arrow 146
Earnings before taxes -74 More Arrow 77 More Arrow 625
Total assets 8,891 More Arrow 10,493 More Arrow 12,319
Current assets 8,825 More Arrow 10,246 More Arrow 11,992
Current liabilities 5,382 More Arrow 6,697 More Arrow 8,222
Equity capital 3,509 More Arrow 3,795 More Arrow 4,097
- share capital 89 More Arrow 95 More Arrow 100
Employees (average) 14 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 36.2% Less Arrow 33.3%
Turnover per employee 1,449 Less Arrow 1,108
Profit as a percentage of turnover -0.5% More Arrow 0.4% More Arrow 3.1%
Return on assets (ROA) 2.5% More Arrow 3.6% More Arrow 6.3%
Current ratio 164.0% Less Arrow 153.0% Less Arrow 145.9%
Return on equity (ROE) -2.1% More Arrow 2.0% More Arrow 15.3%
Change turnover -3,290 More Arrow 1,400 Less Arrow -431
Change turnover % -17% More Arrow 7% Less Arrow -2%
Chg. No. of employees -4 Less Arrow -122
Chg. No. of employees % -22% Less Arrow -87%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.