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Heidelberg Materials Ballast Sverige AB
AB
Active
Org 5560161183
Marieviksgatan 25, 117 43
Stockholm
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 1918
56 employees
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Operation of gravel and sand pits and mining of clay and kaolin
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Heidelberg Materials Ballast Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
137M
274M
411M
549M
466M
2020
477M
2021
469M
2022
468M
2023
466M
2024
EBITDA
SEK millions
0M
22M
43M
65M
86M
72M
2020
75M
2021
54M
2022
59M
2023
60M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
465 947
476 516
469 374
468 075
465 877
Staff expenses
—
—
—
—
—
EBITDA
72 381
75 050
54 253
58 688
59 959
Depreciation & amort.
−25 833
−27 656
−28 876
−60 461
−31 750
EBIT
46 548
47 394
25 377
−1 773
28 209
Net financials
−6 415
−3 609
−4 652
−12 714
−12 508
Profit before tax
2 793
408
2 463
532
1 063
Tax
−2 271
−418
−637
4 142
−463
Net profit
522
−10
1 826
4 674
600
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
590 266
546 332
595 991
605 016
560 434
Equity
110 456
110 446
112 272
116 945
117 546
Long-term debt
0
0
0
0
0
Short-term debt
346 294
288 946
339 474
338 333
284 045
Total debt
346 294
288 946
339 474
338 333
284 045
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Heidelberg Materials Ballast Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
