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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heidelberg Materials Ballast Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 40,559 More Arrow 42,184 Less Arrow 42,178
Financial expenses 1,119 More Arrow 1,163 Less Arrow 431
Earnings before taxes 1,367 Less Arrow -1,306 More Arrow 1,862
EBITDA 5,220 More Arrow 5,289 Less Arrow 4,875
Total assets 48,791 More Arrow 54,526 Less Arrow 53,556
Current assets 23,341 More Arrow 27,123 Less Arrow 22,903
Current liabilities 24,729 More Arrow 30,491 More Arrow 30,505
Equity capital 15,170 More Arrow 15,271 Less Arrow 14,597
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 56 More Arrow 65 More Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% Less Arrow 28.0% Less Arrow 27.3%
Turnover per employee 724 Less Arrow 649 Less Arrow 578
Profit as a percentage of turnover 3.4% Less Arrow -3.1% More Arrow 4.4%
Return on assets (ROA) 5.1% Less Arrow -0.3% More Arrow 4.3%
Current ratio 94.4% Less Arrow 89.0% Less Arrow 75.1%
Return on equity (ROE) 9.0% Less Arrow -8.6% More Arrow 12.8%
Change turnover -191 More Arrow -117 Less Arrow -642
Change turnover % 0% Equal arrow 0% Less Arrow -1%
Chg. No. of employees -9 More Arrow -8 More Arrow -1
Chg. No. of employees % -14% More Arrow -11% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.