Search
Advanced search

Company search

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 2023/12 2022/12 2021/12
Turnover 3,177,512 Less Arrow 2,840,157 Less Arrow 2,462,667
Financial expenses 22,785 Less Arrow 8,964 Less Arrow 8,567
Earnings before taxes 578,232 Less Arrow 531,851 More Arrow 556,037
EBITDA 699,319 Less Arrow 647,231 More Arrow 667,898
Total assets 2,414,387 Less Arrow 2,310,125 More Arrow 2,388,338
Current assets 1,159,640 More Arrow 1,270,532 More Arrow 1,437,792
Current liabilities 1,379,760 Less Arrow 1,247,325 More Arrow 1,285,495
Equity capital 716,975 More Arrow 756,771 More Arrow 788,830
- share capital 196,000 Equal arrow 196,000 Equal arrow 196,000
Employees (average) 353 Less Arrow 344 More Arrow 354

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% More Arrow 32.8% More Arrow 33.0%
Turnover per employee 9,001 Less Arrow 8,256 Less Arrow 6,957
Profit as a percentage of turnover 18.2% More Arrow 18.7% More Arrow 22.6%
Return on assets (ROA) 24.9% Less Arrow 23.4% More Arrow 23.6%
Current ratio 84.0% More Arrow 101.9% More Arrow 111.8%
Return on equity (ROE) 80.6% Less Arrow 70.3% More Arrow 70.5%
Change turnover 337,355 More Arrow 377,490 Less Arrow 155,745
Change turnover % 12% More Arrow 15% Less Arrow 7%
Chg. No. of employees 9 Less Arrow -10 More Arrow 7
Chg. No. of employees % 3% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.