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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heidelberg Materials Ballast Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 313,651 More Arrow 346,490 Less Arrow 334,032
Financial expenses 3,202 Less Arrow 2,693 More Arrow 3,200
Earnings before taxes 13,848 More Arrow 31,837 Less Arrow 31,387
EBITDA 36,254 More Arrow 54,571 Less Arrow 53,646
Total assets 398,261 Less Arrow 397,255 More Arrow 437,482
Current assets 170,316 Less Arrow 147,699 More Arrow 180,909
Current liabilities 226,848 Less Arrow 210,102 More Arrow 256,659
Equity capital 108,551 More Arrow 122,314 Less Arrow 116,948
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 73 More Arrow 74 More Arrow 80

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.3% More Arrow 30.8% Less Arrow 26.7%
Turnover per employee 4,297 More Arrow 4,682 Less Arrow 4,175
Profit as a percentage of turnover 4.4% More Arrow 9.2% More Arrow 9.4%
Return on assets (ROA) 4.3% More Arrow 8.7% Less Arrow 7.9%
Current ratio 75.1% Less Arrow 70.3% More Arrow 70.5%
Return on equity (ROE) 12.8% More Arrow 26.0% More Arrow 26.8%
Change turnover -4,773 More Arrow 18,780 More Arrow 28,031
Change turnover % -1% More Arrow 6% More Arrow 9%
Chg. No. of employees -1 Less Arrow -6 More Arrow 1
Chg. No. of employees % -1% Less Arrow -8% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.