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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 2024/12 2023/12 2022/12
Turnover 1,274,608 More Arrow 1,473,259 Less Arrow 1,456,230
Financial expenses 13,800 Less Arrow 9,070 Less Arrow 3,220
Earnings before taxes -125,439 More Arrow 51,383 Less Arrow 20,175
EBITDA -114,108 More Arrow 91,297 Less Arrow 54,910
Total assets 650,119 Less Arrow 595,509 Less Arrow 594,408
Current assets 385,525 Less Arrow 332,093 Less Arrow 321,358
Current liabilities 503,791 Less Arrow 458,550 Less Arrow 437,635
Equity capital 121,746 Less Arrow 117,394 More Arrow 127,279
- share capital 825 Less Arrow 810 Less Arrow 757
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 9,512 Less Arrow 7,083 Less Arrow 5,825
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 -225,216 More Arrow -86,300 More Arrow 93,236
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.