TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Materials Precast Abetong AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,273,922
|
1,379,611
|
1,269,936 |
| Financial expenses |
7,171
|
5,403
|
6,057 |
| Earnings before taxes |
10,059
|
19,133
|
68,294 |
| EBITDA |
48,859
|
42,716
|
93,287 |
| Total assets |
579,893
|
618,669
|
685,701 |
| Current assets |
429,142
|
442,604
|
499,064 |
| Current liabilities |
272,845
|
358,573
|
447,417 |
| Equity capital |
116,318
|
101,002
|
100,330 |
| - share capital |
9,117
|
8,513
|
8,777 |
| 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 |
2,812
|
2,787
|
2,535 |
| 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 |
-203,582
|
147,841
|
21,351 |
| 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.