TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Materials Ballast Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 443,987 | 464,709 | 472,141 |
Financial expenses | 4,533 | 3,611 | 4,522 |
Earnings before taxes | 19,603 | 42,700 | 44,364 |
EBITDA | 51,319 | 73,190 | 75,826 |
Total assets | 563,755 | 532,795 | 618,364 |
Current assets | 241,089 | 198,093 | 255,708 |
Current liabilities | 321,113 | 281,787 | 362,778 |
Equity capital | 153,659 | 164,046 | 165,301 |
- share capital | 9,459 | 9,752 | 10,476 |
Employees (average) | 73 | 74 | 80 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 27.3% | 30.8% | 26.7% |
Turnover per employee | 6,082 | 6,280 | 5,902 |
Profit as a percentage of turnover | 4.4% | 9.2% | 9.4% |
Return on assets (ROA) | 4.3% | 8.7% | 7.9% |
Current ratio | 75.1% | 70.3% | 70.5% |
Return on equity (ROE) | 12.8% | 26.0% | 26.8% |
Change turnover | -6,756 | 25,188 | 39,621 |
Change turnover % | -1% | 6% | 9% |
Chg. No. of employees | -1 | -6 | 1 |
Chg. No. of employees % | -1% | -8% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.