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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heidelberg Materials Betong Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,539,497 Less Arrow 1,440,930 Less Arrow 1,277,144
Financial expenses 3,404 Less Arrow 1,322 Less Arrow 928
Earnings before taxes 21,329 More Arrow 67,783 Less Arrow 37,510
EBITDA 58,050 More Arrow 99,425 Less Arrow 66,404
Total assets 628,396 Less Arrow 562,562 Less Arrow 543,151
Current assets 339,733 Less Arrow 264,816 Less Arrow 254,952
Current liabilities 462,659 Less Arrow 381,465 Less Arrow 377,624
Equity capital 134,557 More Arrow 138,040 Less Arrow 123,873
- share capital 800 Equal arrow 800 Equal arrow 800
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 6,158 Less Arrow 6,004 Less Arrow 5,234
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 98,567 More Arrow 163,786 Less Arrow -22,572
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.