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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heidelberg Materials Betong Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,473,259 Less Arrow 1,456,230 Less Arrow 1,405,227
Financial expenses 9,070 Less Arrow 3,220 Less Arrow 1,289
Earnings before taxes 51,383 Less Arrow 20,175 More Arrow 66,103
EBITDA 91,297 Less Arrow 54,910 More Arrow 96,961
Total assets 595,509 Less Arrow 594,408 Less Arrow 548,623
Current assets 332,093 Less Arrow 321,358 Less Arrow 258,254
Current liabilities 458,550 Less Arrow 437,635 Less Arrow 372,013
Equity capital 117,394 More Arrow 127,279 More Arrow 134,620
- share capital 810 Less Arrow 757 More Arrow 780
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 7,083 Less Arrow 5,825 More Arrow 5,855
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 -86,300 More Arrow 93,236 More Arrow 159,728
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.