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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heidelberg Materials Betong Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,456,230 Less Arrow 1,405,227 Less Arrow 1,337,938
Financial expenses 3,220 Less Arrow 1,289 Less Arrow 972
Earnings before taxes 20,175 More Arrow 66,103 Less Arrow 39,296
EBITDA 54,910 More Arrow 96,961 Less Arrow 69,565
Total assets 594,408 Less Arrow 548,623 More Arrow 569,006
Current assets 321,358 Less Arrow 258,254 More Arrow 267,088
Current liabilities 437,635 Less Arrow 372,013 More Arrow 395,599
Equity capital 127,279 More Arrow 134,620 Less Arrow 129,770
- share capital 757 More Arrow 780 More Arrow 838
Employees (average) 250 Less Arrow 240 More Arrow 244

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.4% More Arrow 24.5% Less Arrow 22.8%
Turnover per employee 5,825 More Arrow 5,855 Less Arrow 5,483
Profit as a percentage of turnover 1.4% More Arrow 4.7% Less Arrow 2.9%
Return on assets (ROA) 3.9% More Arrow 12.3% Less Arrow 7.1%
Current ratio 73.4% Less Arrow 69.4% Less Arrow 67.5%
Return on equity (ROE) 15.9% More Arrow 49.1% Less Arrow 30.3%
Change turnover 93,236 More Arrow 159,728 Less Arrow -23,646
Change turnover % 7% More Arrow 13% Less Arrow -2%
Chg. No. of employees 10 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -2% Equal arrow -2%

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.