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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heidelberg Materials Betong Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 131,066 More Arrow 138,341 More Arrow 140,896
Financial expenses 807 Less Arrow 306 Less Arrow 129
Earnings before taxes 4,571 Less Arrow 1,917 More Arrow 6,628
EBITDA 8,122 Less Arrow 5,216 More Arrow 9,722
Total assets 52,978 More Arrow 56,468 Less Arrow 55,008
Current assets 29,544 More Arrow 30,529 Less Arrow 25,894
Current liabilities 40,794 More Arrow 41,575 Less Arrow 37,300
Equity capital 10,444 More Arrow 12,091 More Arrow 13,498
- share capital 72 Equal arrow 72 More Arrow 78
Employees (average) 208 More Arrow 250 Less Arrow 240

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.7% More Arrow 21.4% More Arrow 24.5%
Turnover per employee 630 Less Arrow 553 More Arrow 587
Profit as a percentage of turnover 3.5% Less Arrow 1.4% More Arrow 4.7%
Return on assets (ROA) 10.2% Less Arrow 3.9% More Arrow 12.3%
Current ratio 72.4% More Arrow 73.4% Less Arrow 69.4%
Return on equity (ROE) 43.8% Less Arrow 15.9% More Arrow 49.1%
Change turnover -7,678 More Arrow 8,857 More Arrow 16,015
Change turnover % -6% More Arrow 7% More Arrow 13%
Chg. No. of employees -42 More Arrow 10 Less Arrow -4
Chg. No. of employees % -17% More Arrow 4% Less Arrow -2%

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.