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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heidelberg Materials Ballast Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 474,175 Less Arrow 443,987 More Arrow 464,709
Financial expenses 13,078 Less Arrow 4,533 Less Arrow 3,611
Earnings before taxes -14,676 More Arrow 19,603 More Arrow 42,700
EBITDA 59,453 Less Arrow 51,319 More Arrow 73,190
Total assets 612,900 Less Arrow 563,755 Less Arrow 532,795
Current assets 304,883 Less Arrow 241,089 Less Arrow 198,093
Current liabilities 342,742 Less Arrow 321,113 Less Arrow 281,787
Equity capital 171,651 Less Arrow 153,659 More Arrow 164,046
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 7,295 Less Arrow 6,082 More Arrow 6,280
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) -8.5% More Arrow 12.8% More Arrow 26.0%
Change turnover -1,316 Less Arrow -6,756 More Arrow 25,188
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.