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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heidelberg Materials Precast Contiga AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 662,998 Less Arrow 340,443 Less Arrow 333,575
Financial expenses 2,112 Less Arrow 52 More Arrow 67
Earnings before taxes -24,914 More Arrow 8,647 Less Arrow 2,599
EBITDA -1,982 More Arrow 13,129 Less Arrow 7,355
Total assets 580,275 Less Arrow 119,398 Less Arrow 109,947
Current assets 378,628 Less Arrow 65,199 Less Arrow 52,052
Current liabilities 421,867 Less Arrow 107,908 Less Arrow 90,131
Equity capital 154,218 Less Arrow 10,664 More Arrow 17,056
- share capital 1,256 More Arrow 1,367 More Arrow 1,393
Employees (average) 299 Less Arrow 197 More Arrow 229

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.6% Less Arrow 8.9% More Arrow 15.5%
Turnover per employee 2,217 Less Arrow 1,728 Less Arrow 1,457
Profit as a percentage of turnover -3.8% More Arrow 2.5% Less Arrow 0.8%
Return on assets (ROA) -3.9% More Arrow 7.3% Less Arrow 2.4%
Current ratio 89.8% Less Arrow 60.4% Less Arrow 57.8%
Return on equity (ROE) -16.2% More Arrow 81.1% Less Arrow 15.2%
Change turnover 350,131 Less Arrow 13,182 More Arrow 16,086
Change turnover % 112% Less Arrow 4% More Arrow 5%
Chg. No. of employees 102 Less Arrow -32 More Arrow -5
Chg. No. of employees % 52% Less Arrow -14% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.