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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 2022/12 2021/12 2020/12
Turnover 1,028,743 More Arrow 1,047,745 Less Arrow 946,569
Financial expenses 2,275 Less Arrow 961 Less Arrow 688
Earnings before taxes 14,253 More Arrow 49,287 Less Arrow 27,801
EBITDA 38,791 More Arrow 72,295 Less Arrow 49,216
Total assets 419,915 Less Arrow 409,056 Less Arrow 402,562
Current assets 227,021 Less Arrow 192,556 Less Arrow 188,960
Current liabilities 309,164 Less Arrow 277,375 More Arrow 279,880
Equity capital 89,915 More Arrow 100,373 Less Arrow 91,810
- share capital 535 More Arrow 582 More Arrow 593
Employees (average) 250 Less Arrow 240 More Arrow 244

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 21.4% More Arrow 24.5% Less Arrow 22.8%
Turnover per employee 4,115 More Arrow 4,366 Less Arrow 3,879
Profit as a percentage of turnover 1.4% More Arrow 4.7% Less Arrow 2.9%
Return on assets (ROA) 3.9% More Arrow 12.3% Less Arrow 7.1%
Current ratio 73.4% Less Arrow 69.4% Less Arrow 67.5%
Return on equity (ROE) 15.9% More Arrow 49.1% Less Arrow 30.3%
Change turnover 65,866 More Arrow 119,094 Less Arrow -16,729
Change turnover % 7% More Arrow 13% Less Arrow -2%
Chg. No. of employees 10 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.