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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 2024/12 2023/12 2022/12
Turnover 107,598 More Arrow 131,066 More Arrow 138,341
Financial expenses 1,165 Less Arrow 807 Less Arrow 306
Earnings before taxes -10,589 More Arrow 4,571 Less Arrow 1,917
EBITDA -9,633 More Arrow 8,122 Less Arrow 5,216
Total assets 54,881 Less Arrow 52,978 More Arrow 56,468
Current assets 32,545 Less Arrow 29,544 More Arrow 30,529
Current liabilities 42,528 Less Arrow 40,794 More Arrow 41,575
Equity capital 10,277 More Arrow 10,444 More Arrow 12,091
- share capital 70 More Arrow 72 Equal arrow 72
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 803 Less Arrow 630 Less Arrow 553
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 -19,012 More Arrow -7,678 More Arrow 8,857
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.