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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heimdal Granitt og Betong AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,106 More Arrow 150,898 Less Arrow 148,277
Financial expenses 2,213 More Arrow 2,259 Less Arrow 1,083
Earnings before taxes -550 More Arrow 572 More Arrow 4,649
Total assets 66,262 More Arrow 78,026 More Arrow 91,605
Current assets 65,769 More Arrow 76,191 More Arrow 89,177
Current liabilities 40,110 More Arrow 49,804 More Arrow 61,140
Equity capital 26,151 More Arrow 28,222 More Arrow 30,465
- share capital 663 More Arrow 706 More Arrow 746
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 10,778 Less Arrow 8,238
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 -24,520 More Arrow 10,409 Less Arrow -3,203
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.