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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heidelberg Materials Betong Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 976,821 More Arrow 1,028,743 More Arrow 1,047,745
Financial expenses 6,014 Less Arrow 2,275 Less Arrow 961
Earnings before taxes 34,069 Less Arrow 14,253 More Arrow 49,287
EBITDA 60,533 Less Arrow 38,791 More Arrow 72,295
Total assets 394,842 More Arrow 419,915 Less Arrow 409,056
Current assets 220,189 More Arrow 227,021 Less Arrow 192,556
Current liabilities 304,034 More Arrow 309,164 Less Arrow 277,375
Equity capital 77,836 More Arrow 89,915 More Arrow 100,373
- share capital 537 Less Arrow 535 More Arrow 582
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 4,696 Less Arrow 4,115 More Arrow 4,366
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 -57,220 More Arrow 65,866 More Arrow 119,094
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.