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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 2023/12 2022/12 2021/12
Turnover 42,184 Less Arrow 42,178 More Arrow 46,594
Financial expenses 1,163 Less Arrow 431 Less Arrow 362
Earnings before taxes -1,306 More Arrow 1,862 More Arrow 4,281
EBITDA 5,289 Less Arrow 4,875 More Arrow 7,338
Total assets 54,526 Less Arrow 53,556 Less Arrow 53,421
Current assets 27,123 Less Arrow 22,903 Less Arrow 19,862
Current liabilities 30,491 More Arrow 30,505 Less Arrow 28,254
Equity capital 15,271 Less Arrow 14,597 More Arrow 16,448
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 65 More Arrow 73 More Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 27.3% More Arrow 30.8%
Turnover per employee 649 Less Arrow 578 More Arrow 630
Profit as a percentage of turnover -3.1% More Arrow 4.4% More Arrow 9.2%
Return on assets (ROA) -0.3% More Arrow 4.3% More Arrow 8.7%
Current ratio 89.0% Less Arrow 75.1% Less Arrow 70.3%
Return on equity (ROE) -8.6% More Arrow 12.8% More Arrow 26.0%
Change turnover -117 Less Arrow -642 More Arrow 2,525
Change turnover % 0% Less Arrow -1% More Arrow 6%
Chg. No. of employees -8 More Arrow -1 Less Arrow -6
Chg. No. of employees % -11% More Arrow -1% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.