TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Materials Betong Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,456,230 | 1,405,227 | 1,337,938 |
Financial expenses | 3,220 | 1,289 | 972 |
Earnings before taxes | 20,175 | 66,103 | 39,296 |
EBITDA | 54,910 | 96,961 | 69,565 |
Total assets | 594,408 | 548,623 | 569,006 |
Current assets | 321,358 | 258,254 | 267,088 |
Current liabilities | 437,635 | 372,013 | 395,599 |
Equity capital | 127,279 | 134,620 | 129,770 |
- share capital | 757 | 780 | 838 |
Employees (average) | 250 | 240 | 244 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 21.4% | 24.5% | 22.8% |
Turnover per employee | 5,825 | 5,855 | 5,483 |
Profit as a percentage of turnover | 1.4% | 4.7% | 2.9% |
Return on assets (ROA) | 3.9% | 12.3% | 7.1% |
Current ratio | 73.4% | 69.4% | 67.5% |
Return on equity (ROE) | 15.9% | 49.1% | 30.3% |
Change turnover | 93,236 | 159,728 | -23,646 |
Change turnover % | 7% | 13% | -2% |
Chg. No. of employees | 10 | -4 | -5 |
Chg. No. of employees % | 4% | -2% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.