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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heidelberg Materials Precast Abetong AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,458,497 Less Arrow 1,302,202 Less Arrow 1,280,309
Financial expenses 5,712 More Arrow 6,211 More Arrow 6,700
Earnings before taxes 20,227 More Arrow 70,029 More Arrow 86,332
EBITDA 45,158 More Arrow 95,657 More Arrow 110,616
Total assets 654,045 More Arrow 703,123 Less Arrow 645,989
Current assets 467,912 More Arrow 511,744 Less Arrow 450,035
Current liabilities 379,076 More Arrow 458,785 Less Arrow 407,627
Equity capital 106,777 Less Arrow 102,879 Less Arrow 100,797
- share capital 9,000 Equal arrow 9,000 Equal arrow 9,000
Employees (average) 495 More Arrow 501 More Arrow 504

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% Less Arrow 14.6% More Arrow 15.6%
Turnover per employee 2,946 Less Arrow 2,599 Less Arrow 2,540
Profit as a percentage of turnover 1.4% More Arrow 5.4% More Arrow 6.7%
Return on assets (ROA) 4.0% More Arrow 10.8% More Arrow 14.4%
Current ratio 123.4% Less Arrow 111.5% Less Arrow 110.4%
Return on equity (ROE) 18.9% More Arrow 68.1% More Arrow 85.6%
Change turnover 156,295 Less Arrow 21,893 Less Arrow 20,216
Change turnover % 12% Less Arrow 2% Equal arrow 2%
Chg. No. of employees -6 More Arrow -3 Less Arrow -5
Chg. No. of employees % -1% Equal arrow -1% Equal arrow -1%

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.