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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heimdal Granitt og Betong AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,349 More Arrow 225,816 Less Arrow 203,921
Financial expenses 3,294 More Arrow 3,381 Less Arrow 1,489
Earnings before taxes -818 More Arrow 855 More Arrow 6,393
Total assets 98,651 More Arrow 116,764 More Arrow 125,982
Current assets 97,918 More Arrow 114,019 More Arrow 122,642
Current liabilities 59,717 More Arrow 74,531 More Arrow 84,084
Equity capital 38,934 More Arrow 42,233 Less Arrow 41,897
- share capital 987 More Arrow 1,057 Less Arrow 1,025
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 16,130 Less Arrow 11,329
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 -36,505 More Arrow 15,576 Less Arrow -4,405
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.