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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heidelberg Materials Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 322,740 More Arrow 332,763 Less Arrow 153,108
Financial expenses 8,633 More Arrow 11,860 Less Arrow 6,343
Earnings before taxes -97,992 Less Arrow -229,756 More Arrow 113,933
EBITDA -173,071 Less Arrow -183,637 More Arrow -160,811
Total assets 3,884,721 Less Arrow 3,630,214 Less Arrow 3,412,366
Current assets 982,847 Less Arrow 777,136 Less Arrow 712,750
Current liabilities 795,561 Less Arrow 686,953 More Arrow 704,183
Equity capital 2,910,356 Less Arrow 2,776,249 Less Arrow 2,579,348
- share capital 1,381,492 Less Arrow 1,357,024 Less Arrow 1,267,113
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 2,082 More Arrow 2,233 Less Arrow 1,196
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 -16,022 More Arrow 168,790 Less Arrow 9,715
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.