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Heidelberg Materials Betong Sverige AB
AB
Active
Org 5561883892
Marieviksgatan 25, 117 43
Stockholm
Manufacture of ready-mixed concrete
· NACE 2363
Est. 1974
134 employees
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Manufacture of ready-mixed concrete
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Heidelberg Materials Betong Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
442M
885M
1B
2B
1.3B
2020
1.4B
2021
1.5B
2022
1.5B
2023
1.2B
2024
EBITDA
SEK millions
0M
28M
57M
85M
114M
66M
2020
99M
2021
58M
2022
90M
2023
-84M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 277 144
1 440 930
1 539 497
1 454 307
1 235 926
Staff expenses
—
—
—
—
—
EBITDA
66 404
99 425
58 050
90 123
−83 864
Depreciation & amort.
−28 614
−30 880
−34 430
−32 475
−26 781
EBIT
37 790
68 545
23 620
57 648
−110 645
Net financials
−521
−762
−3 235
−8 763
−12 260
Profit before tax
3 249
4 595
3 622
38 261
5 433
Tax
−2 588
−2 275
−2 976
−8 154
−2 435
Net profit
661
2 320
646
30 107
2 998
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
543 151
562 562
628 396
587 848
630 389
Equity
42 803
45 123
45 769
75 876
78 874
Long-term debt
0
0
0
0
0
Short-term debt
377 624
381 465
462 659
452 651
488 502
Total debt
377 624
381 465
462 659
452 651
488 502
Financial ratios
5-year trend
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
2020
2024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
6.99×
This company
0.62×
Market median
-1027% 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 Betong Sverige AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
