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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 2023/12 2022/12 2021/12
Turnover 1,454,307 More Arrow 1,539,497 Less Arrow 1,440,930
Financial expenses 8,953 Less Arrow 3,404 Less Arrow 1,322
Earnings before taxes 50,722 Less Arrow 21,329 More Arrow 67,783
EBITDA 90,123 Less Arrow 58,050 More Arrow 99,425
Total assets 587,848 More Arrow 628,396 Less Arrow 562,562
Current assets 327,821 More Arrow 339,733 Less Arrow 264,816
Current liabilities 452,651 More Arrow 462,659 Less Arrow 381,465
Equity capital 115,884 More Arrow 134,557 More Arrow 138,040
- share capital 800 Equal arrow 800 Equal arrow 800
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 6,992 Less Arrow 6,158 Less Arrow 6,004
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 -85,190 More Arrow 98,567 More Arrow 163,786
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.