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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heidelberg Materials Cement Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,142,535 More Arrow 3,218,920 Less Arrow 2,686,540
Financial expenses 29,212 Less Arrow 23,082 Less Arrow 8,479
Earnings before taxes 733,543 Less Arrow 585,767 Less Arrow 503,085
EBITDA 864,161 Less Arrow 708,432 Less Arrow 612,224
Total assets 2,699,838 Less Arrow 2,445,851 Less Arrow 2,185,177
Current assets 1,298,409 Less Arrow 1,174,752 More Arrow 1,201,812
Current liabilities 1,609,356 Less Arrow 1,397,741 Less Arrow 1,179,861
Equity capital 739,661 Less Arrow 726,318 Less Arrow 715,839
- share capital 202,134 Less Arrow 198,554 Less Arrow 185,399
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 9,004 More Arrow 9,119 Less Arrow 7,810
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 -134,426 More Arrow 341,751 More Arrow 357,073
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.