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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heidelberg Materials Cement Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,979,007 More Arrow 2,134,254 Less Arrow 1,897,887
Financial expenses 18,396 Less Arrow 15,304 Less Arrow 5,990
Earnings before taxes 461,948 Less Arrow 388,384 Less Arrow 355,401
EBITDA 544,204 Less Arrow 469,715 Less Arrow 432,501
Total assets 1,700,219 Less Arrow 1,621,682 Less Arrow 1,543,702
Current assets 817,671 Less Arrow 778,901 More Arrow 849,012
Current liabilities 1,013,490 Less Arrow 926,750 Less Arrow 833,504
Equity capital 465,800 More Arrow 481,574 More Arrow 505,700
- share capital 127,294 More Arrow 131,648 Less Arrow 130,974
Employees (average) 349 More Arrow 353 Less Arrow 344

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% More Arrow 29.7% More Arrow 32.8%
Turnover per employee 5,671 More Arrow 6,046 Less Arrow 5,517
Profit as a percentage of turnover 23.3% Less Arrow 18.2% More Arrow 18.7%
Return on assets (ROA) 28.3% Less Arrow 24.9% Less Arrow 23.4%
Current ratio 80.7% More Arrow 84.0% More Arrow 101.9%
Return on equity (ROE) 99.2% Less Arrow 80.6% Less Arrow 70.3%
Change turnover -84,654 More Arrow 226,593 More Arrow 252,251
Change turnover % -4% More Arrow 12% More Arrow 15%
Chg. No. of employees -4 More Arrow 9 Less Arrow -10
Chg. No. of employees % -1% More Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.