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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heidelberg Materials Precast Contiga AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 828,373 Less Arrow 662,998 Less Arrow 340,443
Financial expenses 4,357 Less Arrow 2,112 Less Arrow 52
Earnings before taxes -27,962 More Arrow -24,914 More Arrow 8,647
EBITDA 12,701 Less Arrow -1,982 More Arrow 13,129
Total assets 350,108 More Arrow 580,275 Less Arrow 119,398
Current assets 181,505 More Arrow 378,628 Less Arrow 65,199
Current liabilities 192,284 More Arrow 421,867 Less Arrow 107,908
Equity capital 152,491 More Arrow 154,218 Less Arrow 10,664
- share capital 1,263 Less Arrow 1,256 More Arrow 1,367
Employees (average) 417 Less Arrow 299 Less Arrow 197

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 26.6% Less Arrow 8.9%
Turnover per employee 1,987 More Arrow 2,217 Less Arrow 1,728
Profit as a percentage of turnover -3.4% Less Arrow -3.8% More Arrow 2.5%
Return on assets (ROA) -6.7% More Arrow -3.9% More Arrow 7.3%
Current ratio 94.4% Less Arrow 89.8% Less Arrow 60.4%
Return on equity (ROE) -18.3% More Arrow -16.2% More Arrow 81.1%
Change turnover 161,961 More Arrow 350,131 Less Arrow 13,182
Change turnover % 24% More Arrow 112% Less Arrow 4%
Chg. No. of employees 118 Less Arrow 102 Less Arrow -32
Chg. No. of employees % 39% More Arrow 52% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.