TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heidelberg Materials Ballast Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 469,374 | 476,516 | 450,688 |
Financial expenses | 4,792 | 3,703 | 4,317 |
Earnings before taxes | 20,724 | 43,785 | 42,348 |
EBITDA | 54,253 | 75,050 | 72,381 |
Total assets | 595,991 | 546,332 | 590,266 |
Current assets | 254,875 | 203,126 | 244,089 |
Current liabilities | 339,474 | 288,946 | 346,294 |
Equity capital | 162,445 | 168,214 | 157,790 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 6,430 | 6,439 | 5,634 |
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 | -7,142 | 25,828 | 37,821 |
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.