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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 Cement Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,686,540 Less Arrow 2,401,648 More Arrow 2,416,735
Financial expenses 8,479 Less Arrow 8,355 More Arrow 9,448
Earnings before taxes 503,085 More Arrow 542,260 Less Arrow 397,765
EBITDA 612,224 More Arrow 651,349 Less Arrow 514,963
Total assets 2,185,177 More Arrow 2,329,160 Less Arrow 2,245,092
Current assets 1,201,812 More Arrow 1,402,167 Less Arrow 1,263,831
Current liabilities 1,179,861 More Arrow 1,253,643 Less Arrow 899,765
Equity capital 715,839 More Arrow 769,285 More Arrow 883,002
- share capital 185,399 More Arrow 191,144 More Arrow 205,330
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 7,810 Less Arrow 6,784 More Arrow 6,965
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 357,073 Less Arrow 151,886 Less Arrow 105,108
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.