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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heidelberg Materials Ballast Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 302,568 More Arrow 314,394 Less Arrow 313,651
Financial expenses 8,344 More Arrow 8,671 Less Arrow 3,202
Earnings before taxes 10,197 Less Arrow -9,731 More Arrow 13,848
EBITDA 38,941 More Arrow 39,419 Less Arrow 36,254
Total assets 363,978 More Arrow 406,374 Less Arrow 398,261
Current assets 174,124 More Arrow 202,148 Less Arrow 170,316
Current liabilities 184,475 More Arrow 227,250 Less Arrow 226,848
Equity capital 113,171 More Arrow 113,811 Less Arrow 108,551
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 5,403 Less Arrow 4,837 Less Arrow 4,297
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 -1,428 More Arrow -873 Less Arrow -4,773
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.