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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Materials Betong Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,235,926 More Arrow 1,454,307 More Arrow 1,539,497
Financial expenses 13,381 Less Arrow 8,953 Less Arrow 3,404
Earnings before taxes -121,632 More Arrow 50,722 Less Arrow 21,329
EBITDA -110,645 More Arrow 90,123 Less Arrow 58,050
Total assets 630,389 Less Arrow 587,848 More Arrow 628,396
Current assets 373,825 Less Arrow 327,821 More Arrow 339,733
Current liabilities 488,502 Less Arrow 452,651 More Arrow 462,659
Equity capital 118,051 Less Arrow 115,884 More Arrow 134,557
- share capital 800 Equal arrow 800 Equal arrow 800
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 9,223 Less Arrow 6,992 Less Arrow 6,158
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 -218,381 More Arrow -85,190 More Arrow 98,567
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.