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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heidelberg Materials Cement Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,047,166 More Arrow 3,177,512 Less Arrow 2,840,157
Financial expenses 28,325 Less Arrow 22,785 Less Arrow 8,964
Earnings before taxes 711,282 Less Arrow 578,232 Less Arrow 531,851
EBITDA 837,936 Less Arrow 699,319 Less Arrow 647,231
Total assets 2,617,904 Less Arrow 2,414,387 Less Arrow 2,310,125
Current assets 1,259,005 Less Arrow 1,159,640 More Arrow 1,270,532
Current liabilities 1,560,516 Less Arrow 1,379,760 Less Arrow 1,247,325
Equity capital 717,214 Less Arrow 716,975 More Arrow 756,771
- share capital 196,000 Equal arrow 196,000 Equal arrow 196,000
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 8,731 More Arrow 9,001 Less Arrow 8,256
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 -130,346 More Arrow 337,355 More Arrow 377,490
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.