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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Materials Precast Contiga AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,233,296 Less Arrow 992,166 Less Arrow 468,200
Financial expenses 6,487 Less Arrow 3,160 Less Arrow 71
Earnings before taxes -41,631 More Arrow -37,283 More Arrow 11,892
EBITDA 18,909 Less Arrow -2,966 More Arrow 18,056
Total assets 521,246 More Arrow 868,372 Less Arrow 164,204
Current assets 270,228 More Arrow 566,610 Less Arrow 89,666
Current liabilities 286,276 More Arrow 631,317 Less Arrow 148,403
Equity capital 227,031 More Arrow 230,785 Less Arrow 14,666
- share capital 1,880 Equal arrow 1,880 Equal arrow 1,880
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 2,958 More Arrow 3,318 Less Arrow 2,377
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 241,130 More Arrow 523,966 Less Arrow 18,129
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.