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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Materials Ballast Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 469,374 More Arrow 476,516 Less Arrow 450,688
Financial expenses 4,792 Less Arrow 3,703 More Arrow 4,317
Earnings before taxes 20,724 More Arrow 43,785 Less Arrow 42,348
EBITDA 54,253 More Arrow 75,050 Less Arrow 72,381
Total assets 595,991 Less Arrow 546,332 More Arrow 590,266
Current assets 254,875 Less Arrow 203,126 More Arrow 244,089
Current liabilities 339,474 Less Arrow 288,946 More Arrow 346,294
Equity capital 162,445 More Arrow 168,214 Less Arrow 157,790
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,430 More Arrow 6,439 Less Arrow 5,634
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 -7,142 More Arrow 25,828 More Arrow 37,821
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.