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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 Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 332,763 Less Arrow 153,108 Less Arrow 147,837
Financial expenses 11,860 Less Arrow 6,343 More Arrow 6,781
Earnings before taxes -229,756 More Arrow 113,933 Less Arrow 18,409
EBITDA -183,637 More Arrow -160,811 More Arrow -107,634
Total assets 3,630,214 Less Arrow 3,412,366 More Arrow 3,576,713
Current assets 777,136 Less Arrow 712,750 More Arrow 790,884
Current liabilities 686,953 More Arrow 704,183 More Arrow 1,100,576
Equity capital 2,776,249 Less Arrow 2,579,348 Less Arrow 2,365,222
- share capital 1,357,024 Less Arrow 1,267,113 More Arrow 1,306,375
Employees (average) 149 Less Arrow 128 Less Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.5% Less Arrow 75.6% Less Arrow 66.1%
Turnover per employee 2,233 Less Arrow 1,196 More Arrow 1,408
Profit as a percentage of turnover -69.0% More Arrow 74.4% Less Arrow 12.5%
Return on assets (ROA) -6.0% More Arrow 3.5% Less Arrow 0.7%
Current ratio 113.1% Less Arrow 101.2% Less Arrow 71.9%
Return on equity (ROE) -8.3% More Arrow 4.4% Less Arrow 0.8%
Change turnover 168,790 Less Arrow 9,715 Less Arrow 2,953
Change turnover % 103% Less Arrow 7% Less Arrow 2%
Chg. No. of employees 21 More Arrow 23 Less Arrow 7
Chg. No. of employees % 16% More Arrow 22% Less Arrow 7%

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.