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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 Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 203,245 More Arrow 220,633 Less Arrow 108,162
Financial expenses 5,437 More Arrow 7,863 Less Arrow 4,481
Earnings before taxes -61,710 Less Arrow -152,336 More Arrow 80,487
EBITDA -108,991 Less Arrow -121,758 More Arrow -113,604
Total assets 2,446,397 Less Arrow 2,406,956 More Arrow 2,410,641
Current assets 618,947 Less Arrow 515,268 Less Arrow 503,517
Current liabilities 501,003 Less Arrow 455,473 More Arrow 497,465
Equity capital 1,832,792 More Arrow 1,840,747 Less Arrow 1,822,162
- share capital 869,993 More Arrow 899,753 Less Arrow 895,143
Employees (average) 155 Less Arrow 149 Less Arrow 128

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% More Arrow 76.5% Less Arrow 75.6%
Turnover per employee 1,311 More Arrow 1,481 Less Arrow 845
Profit as a percentage of turnover -30.4% Less Arrow -69.0% More Arrow 74.4%
Return on assets (ROA) -2.3% Less Arrow -6.0% More Arrow 3.5%
Current ratio 123.5% Less Arrow 113.1% Less Arrow 101.2%
Return on equity (ROE) -3.4% Less Arrow -8.3% More Arrow 4.4%
Change turnover -10,090 More Arrow 111,914 Less Arrow 6,863
Change turnover % -5% More Arrow 103% Less Arrow 7%
Chg. No. of employees 6 More Arrow 21 More Arrow 23
Chg. No. of employees % 4% More Arrow 16% More Arrow 22%

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.