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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heidelberg Materials Cement Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,218,920 Less Arrow 2,686,540 Less Arrow 2,401,648
Financial expenses 23,082 Less Arrow 8,479 Less Arrow 8,355
Earnings before taxes 585,767 Less Arrow 503,085 More Arrow 542,260
EBITDA 708,432 Less Arrow 612,224 More Arrow 651,349
Total assets 2,445,851 Less Arrow 2,185,177 More Arrow 2,329,160
Current assets 1,174,752 More Arrow 1,201,812 More Arrow 1,402,167
Current liabilities 1,397,741 Less Arrow 1,179,861 More Arrow 1,253,643
Equity capital 726,318 Less Arrow 715,839 More Arrow 769,285
- share capital 198,554 Less Arrow 185,399 More Arrow 191,144
Employees (average) 353 Less Arrow 344 More Arrow 354

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% More Arrow 32.8% More Arrow 33.0%
Turnover per employee 9,119 Less Arrow 7,810 Less Arrow 6,784
Profit as a percentage of turnover 18.2% More Arrow 18.7% More Arrow 22.6%
Return on assets (ROA) 24.9% Less Arrow 23.4% More Arrow 23.6%
Current ratio 84.0% More Arrow 101.9% More Arrow 111.8%
Return on equity (ROE) 80.6% Less Arrow 70.3% More Arrow 70.5%
Change turnover 341,751 More Arrow 357,073 Less Arrow 151,886
Change turnover % 12% More Arrow 15% Less Arrow 7%
Chg. No. of employees 9 Less Arrow -10 More Arrow 7
Chg. No. of employees % 3% Less Arrow -3% More 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.