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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heidelberg Materials Precast Contiga AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 89,157 Less Arrow 45,781 Less Arrow 44,839
Financial expenses 284 Less Arrow 7 More Arrow 9
Earnings before taxes -3,350 More Arrow 1,163 Less Arrow 349
EBITDA -267 More Arrow 1,766 Less Arrow 989
Total assets 78,033 Less Arrow 16,056 Less Arrow 14,779
Current assets 50,916 Less Arrow 8,768 Less Arrow 6,997
Current liabilities 56,731 Less Arrow 14,511 Less Arrow 12,115
Equity capital 20,739 Less Arrow 1,434 More Arrow 2,293
- share capital 169 More Arrow 184 More Arrow 187
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 298 Less Arrow 232 Less Arrow 196
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 89.7% Less Arrow 60.4% Less Arrow 57.8%
Return on equity (ROE) -16.2% More Arrow 81.1% Less Arrow 15.2%
Change turnover 47,084 Less Arrow 1,773 More Arrow 2,162
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.