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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 Ballast Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 443,987 More Arrow 464,709 More Arrow 472,141
Financial expenses 4,533 Less Arrow 3,611 More Arrow 4,522
Earnings before taxes 19,603 More Arrow 42,700 More Arrow 44,364
EBITDA 51,319 More Arrow 73,190 More Arrow 75,826
Total assets 563,755 Less Arrow 532,795 More Arrow 618,364
Current assets 241,089 Less Arrow 198,093 More Arrow 255,708
Current liabilities 321,113 Less Arrow 281,787 More Arrow 362,778
Equity capital 153,659 More Arrow 164,046 More Arrow 165,301
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
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 6,082 More Arrow 6,280 Less Arrow 5,902
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 -6,756 More Arrow 25,188 More Arrow 39,621
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.