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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 Betong Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 802,682 More Arrow 976,821 More Arrow 1,028,743
Financial expenses 8,690 Less Arrow 6,014 Less Arrow 2,275
Earnings before taxes -78,995 More Arrow 34,069 Less Arrow 14,253
EBITDA -71,859 More Arrow 60,533 Less Arrow 38,791
Total assets 409,411 Less Arrow 394,842 More Arrow 419,915
Current assets 242,784 Less Arrow 220,189 More Arrow 227,021
Current liabilities 317,262 Less Arrow 304,034 More Arrow 309,164
Equity capital 76,669 More Arrow 77,836 More Arrow 89,915
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 134 More Arrow 208 More Arrow 250

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.7% More Arrow 19.7% More Arrow 21.4%
Turnover per employee 5,990 Less Arrow 4,696 Less Arrow 4,115
Profit as a percentage of turnover -9.8% More Arrow 3.5% Less Arrow 1.4%
Return on assets (ROA) -17.2% More Arrow 10.2% Less Arrow 3.9%
Current ratio 76.5% Less Arrow 72.4% More Arrow 73.4%
Return on equity (ROE) -103.0% More Arrow 43.8% Less Arrow 15.9%
Change turnover -141,829 More Arrow -57,220 More Arrow 65,866
Change turnover % -15% More Arrow -6% More Arrow 7%
Chg. No. of employees -74 More Arrow -42 More Arrow 10
Chg. No. of employees % -36% More Arrow -17% More Arrow 4%

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.