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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Materials Cement Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,840,157 Less Arrow 2,462,667 Less Arrow 2,306,922
Financial expenses 8,964 Less Arrow 8,567 More Arrow 9,019
Earnings before taxes 531,851 More Arrow 556,037 Less Arrow 379,691
EBITDA 647,231 More Arrow 667,898 Less Arrow 491,564
Total assets 2,310,125 More Arrow 2,388,338 Less Arrow 2,143,078
Current assets 1,270,532 More Arrow 1,437,792 Less Arrow 1,206,404
Current liabilities 1,247,325 More Arrow 1,285,495 Less Arrow 858,881
Equity capital 756,771 More Arrow 788,830 More Arrow 842,880
- share capital 196,000 Equal arrow 196,000 Equal arrow 196,000
Employees (average) 344 More Arrow 354 Less Arrow 347

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% More Arrow 33.0% More Arrow 39.3%
Turnover per employee 8,256 Less Arrow 6,957 Less Arrow 6,648
Profit as a percentage of turnover 18.7% More Arrow 22.6% Less Arrow 16.5%
Return on assets (ROA) 23.4% More Arrow 23.6% Less Arrow 18.1%
Current ratio 101.9% More Arrow 111.8% More Arrow 140.5%
Return on equity (ROE) 70.3% More Arrow 70.5% Less Arrow 45.0%
Change turnover 377,490 Less Arrow 155,745 Less Arrow 100,332
Change turnover % 15% Less Arrow 7% Less Arrow 5%
Chg. No. of employees -10 More Arrow 7 Less Arrow -30
Chg. No. of employees % -3% More Arrow 2% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.