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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heidelberg Materials Cement Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 265,282 More Arrow 286,366 Less Arrow 255,219
Financial expenses 2,466 Less Arrow 2,053 Less Arrow 806
Earnings before taxes 61,923 Less Arrow 52,112 Less Arrow 47,793
EBITDA 72,950 Less Arrow 63,024 Less Arrow 58,161
Total assets 227,911 Less Arrow 217,591 Less Arrow 207,590
Current assets 109,607 Less Arrow 104,510 More Arrow 114,171
Current liabilities 135,857 Less Arrow 124,348 Less Arrow 112,086
Equity capital 62,440 More Arrow 64,616 More Arrow 68,004
- share capital 17,064 More Arrow 17,664 Less Arrow 17,613
Employees (average) 349 More Arrow 353 Less Arrow 344

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% More Arrow 29.7% More Arrow 32.8%
Turnover per employee 760 More Arrow 811 Less Arrow 742
Profit as a percentage of turnover 23.3% Less Arrow 18.2% More Arrow 18.7%
Return on assets (ROA) 28.3% Less Arrow 24.9% Less Arrow 23.4%
Current ratio 80.7% More Arrow 84.0% More Arrow 101.9%
Return on equity (ROE) 99.2% Less Arrow 80.6% Less Arrow 70.3%
Change turnover -11,348 More Arrow 30,403 More Arrow 33,922
Change turnover % -4% More Arrow 12% More Arrow 15%
Chg. No. of employees -4 More Arrow 9 Less Arrow -10
Chg. No. of employees % -1% More Arrow 3% Less Arrow -3%

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.