Riskpilot← Back to searchSign inGet full accessHeidelberg Materials Sweden AB
ABActiveOrg 5560006057Marieviksgatan 25Activities of head offices · NACE 7010Est. 1897155 employees
Revenue 2024
SEK 312,9M
-5% vs 2023
EBITDA margin
-53.6%
+7% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
SEK 79,6M
+1227% vs 2023
| Revenue | SEK 312,9M | -5% |
| EBITDA | SEK -167,8M | +7% |
| Net profit | SEK 79,6M | +1227% |
| Total assets | SEK 3,8B | +5% |
| Equity | SEK 2,8B | +3% |
| Employees | 155 | — |
Legal name
Heidelberg Materials Sweden AB
Org number
5560006057
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
26 april 1897
Share capital
SEK 1 339 567 000
Employees
155 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Brantenberg, Giv Kouzekanani Cosmo, Magnus Leif Oscar Linderoth, Carl Peter Michel, Dominik Öberg, Annika Margareta Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska ha till föremål för sin verksamhet att direkt eller genom dotterbolag bedriva utvinning och tillverkning av samt handel med produkter och utrustning företrädesvis avsedda för byggnads-, installations- och anläggningsverksamhet, samla in, transportera, mellanlagra, förmedla eller behandla avfall och industriella restprodukter, bedriva teknisk, ekonomisk, juridisk och administrativ konsultverksamhet samt tillhandahålla tjänster på samma områden, äga och förvalta fastigheter samt aktier och annan lös egendom, och bedriva annan därmed förenlig verksamhet.
Address
Marieviksgatan 25
Phone
+46858796900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 565 | 152 000 | 161 863 | 328 000 | 312 946 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −91 298 | −111 000 | −170 006 | −181 000 | −167 819 |
| Depreciation & amort. | −1 205 | −1 000 | −1 474 | −4 000 | −3 070 |
| EBIT | −92 503 | −112 000 | −171 480 | −185 000 | −170 889 |
| Net financials | 134 804 | 130 000 | 291 635 | −43 000 | 73 719 |
| Profit before tax | 144 480 | 149 000 | 302 693 | 17 000 | 79 597 |
| Tax | −842 | −3 000 | −850 | −11 000 | 7 |
| Net profit | 143 638 | 146 000 | 301 843 | 6 000 | 79 604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 411 425 | 3 668 000 | 3 607 485 | 3 584 000 | 3 766 828 |
| Equity | 2 279 289 | 2 425 000 | 2 726 698 | 2 732 000 | 2 811 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 023 387 | 1 129 000 | 744 448 | 678 000 | 771 417 |
| Total debt | 1 023 387 | 1 129 000 | 744 448 | 678 000 | 771 417 |
EBITDA margin
-53.6%
This company
15.8%
Market median
-439% vs market
20202024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM External Signatory | External Signatory | 2021 |
AK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
CK Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
TJ Auditor Substitute | Auditor Substitute | 2021 – 2022 |
BC Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HEIDELBERGCEMENT HOLDING S?RLHeidelberg Materials Northern Europe AB
Heidelberg Materials Sweden AB (this company)HC Ssc Latvia SiaAS Kunda Nordic Cement Corp.Ssc Lithuania UabSSC LITHUANIA UABHeidelberg Materials Prefab Contiga Holding ASContiga Holding ASHEIDELBERG MATERIALS PREFAB CONTIGA HOLDING ASHC SSC LATVIA SIAAS KUNDA NORDIC CEMENT CORP.Board members of Heidelberg Materials Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Johan Thuresson | Auditor Substitute | 0 companies |
| Annika Margareta Öberg | External Signatory | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Anna Karin Elisabet Comstedt Webb | Deputy Chief Executive Officer | 0 companies |
| Cesar Kaysar Moré | Chief Auditor | 0 companies |
| Jan Olof Gånge | Chairman | 0 companies |
| Dominik Michel | Board of Directors | 0 companies |
| Giv Kouzekanani Brantenberg | Chairman | 0 companies |
| Magnus Leif Oscar Cosmo | Board of Directors | 0 companies |
| Carl Peter Linderoth | Board of Directors | 0 companies |