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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Materials Ballast Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 465,877 More Arrow 468,075 More Arrow 469,374
Financial expenses 12,848 More Arrow 12,910 Less Arrow 4,792
Earnings before taxes 15,701 Less Arrow -14,487 More Arrow 20,724
EBITDA 59,959 Less Arrow 58,688 Less Arrow 54,253
Total assets 560,434 More Arrow 605,016 Less Arrow 595,991
Current assets 268,107 More Arrow 300,961 Less Arrow 254,875
Current liabilities 284,045 More Arrow 338,333 More Arrow 339,474
Equity capital 174,254 Less Arrow 169,443 Less Arrow 162,445
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 8,319 Less Arrow 7,201 Less Arrow 6,430
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 -8.5% More Arrow 12.8%
Change turnover -2,198 More Arrow -1,299 Less Arrow -7,142
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.