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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 Abetong AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,257,534 More Arrow 1,458,497 Less Arrow 1,302,202
Financial expenses 7,079 Less Arrow 5,712 More Arrow 6,211
Earnings before taxes 9,930 More Arrow 20,227 More Arrow 70,029
EBITDA 48,230 Less Arrow 45,158 More Arrow 95,657
Total assets 572,433 More Arrow 654,045 More Arrow 703,123
Current assets 423,621 More Arrow 467,912 More Arrow 511,744
Current liabilities 269,335 More Arrow 379,076 More Arrow 458,785
Equity capital 114,822 Less Arrow 106,777 Less Arrow 102,879
- share capital 9,000 Equal arrow 9,000 Equal arrow 9,000
Employees (average) 453 More Arrow 495 More Arrow 501

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% Less Arrow 16.3% Less Arrow 14.6%
Turnover per employee 2,776 More Arrow 2,946 Less Arrow 2,599
Profit as a percentage of turnover 0.8% More Arrow 1.4% More Arrow 5.4%
Return on assets (ROA) 3.0% More Arrow 4.0% More Arrow 10.8%
Current ratio 157.3% Less Arrow 123.4% Less Arrow 111.5%
Return on equity (ROE) 8.6% More Arrow 18.9% More Arrow 68.1%
Change turnover -200,963 More Arrow 156,295 Less Arrow 21,893
Change turnover % -14% More Arrow 12% Less Arrow 2%
Chg. No. of employees -42 More Arrow -6 More Arrow -3
Chg. No. of employees % -8% More Arrow -1% Equal arrow -1%

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.