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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 2022/12 2021/12 2020/12
Turnover 138,341 More Arrow 140,896 Less Arrow 127,237
Financial expenses 306 Less Arrow 129 Less Arrow 92
Earnings before taxes 1,917 More Arrow 6,628 Less Arrow 3,737
EBITDA 5,216 More Arrow 9,722 Less Arrow 6,616
Total assets 56,468 Less Arrow 55,008 Less Arrow 54,112
Current assets 30,529 Less Arrow 25,894 Less Arrow 25,400
Current liabilities 41,575 Less Arrow 37,300 More Arrow 37,621
Equity capital 12,091 More Arrow 13,498 Less Arrow 12,341
- share capital 72 More Arrow 78 More Arrow 80
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 553 More Arrow 587 Less Arrow 521
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 8,857 More Arrow 16,015 Less Arrow -2,249
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.