TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heidelberg Materials Precast Abetong AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
844,653
|
974,616
|
946,872 |
| Financial expenses |
4,755
|
3,817
|
4,516 |
| Earnings before taxes |
6,670
|
13,516
|
50,920 |
| EBITDA |
32,395
|
30,176
|
69,555 |
| Total assets |
384,489
|
437,055
|
511,263 |
| Current assets |
284,535
|
312,674
|
372,105 |
| Current liabilities |
180,905
|
253,311
|
333,597 |
| Equity capital |
77,123
|
71,352
|
74,807 |
| - share capital |
6,045
|
6,014
|
6,544 |
| Employees (average) |
453
|
495
|
501 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
16.3%
|
14.6% |
| Turnover per employee |
1,865
|
1,969
|
1,890 |
| Profit as a percentage of turnover |
0.8%
|
1.4%
|
5.4% |
| Return on assets (ROA) |
3.0%
|
4.0%
|
10.8% |
| Current ratio |
157.3%
|
123.4%
|
111.5% |
| Return on equity (ROE) |
8.6%
|
18.9%
|
68.1% |
| Change turnover |
-134,982
|
104,442
|
15,919 |
| Change turnover % |
-14%
|
12%
|
2% |
| Chg. No. of employees |
-42
|
-6
|
-3 |
| Chg. No. of employees % |
-8%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.