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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heidelberg Materials Cement Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 255,219 Less Arrow 240,803 Less Arrow 229,830
Financial expenses 806 More Arrow 838 More Arrow 899
Earnings before taxes 47,793 More Arrow 54,370 Less Arrow 37,827
EBITDA 58,161 More Arrow 65,308 Less Arrow 48,973
Total assets 207,590 More Arrow 233,535 Less Arrow 213,507
Current assets 114,171 More Arrow 140,589 Less Arrow 120,190
Current liabilities 112,086 More Arrow 125,697 Less Arrow 85,567
Equity capital 68,004 More Arrow 77,133 More Arrow 83,973
- share capital 17,613 More Arrow 19,165 More Arrow 19,527
Employees (average) 344 More Arrow 354 Less Arrow 347

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% More Arrow 33.0% More Arrow 39.3%
Turnover per employee 742 Less Arrow 680 Less Arrow 662
Profit as a percentage of turnover 18.7% More Arrow 22.6% Less Arrow 16.5%
Return on assets (ROA) 23.4% More Arrow 23.6% Less Arrow 18.1%
Current ratio 101.9% More Arrow 111.8% More Arrow 140.5%
Return on equity (ROE) 70.3% More Arrow 70.5% Less Arrow 45.0%
Change turnover 33,922 Less Arrow 15,229 Less Arrow 9,996
Change turnover % 15% Less Arrow 7% Less Arrow 5%
Chg. No. of employees -10 More Arrow 7 Less Arrow -30
Chg. No. of employees % -3% More Arrow 2% Less Arrow -8%

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.