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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heidelberg Materials Precast Contiga AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,249,368 Less Arrow 938,502 Less Arrow 456,599
Financial expenses 6,572 Less Arrow 2,989 Less Arrow 69
Earnings before taxes -42,174 More Arrow -35,266 More Arrow 11,597
EBITDA 19,155 Less Arrow -2,806 More Arrow 17,609
Total assets 528,039 More Arrow 821,404 Less Arrow 160,135
Current assets 273,750 More Arrow 535,964 Less Arrow 87,444
Current liabilities 290,007 More Arrow 597,171 Less Arrow 144,726
Equity capital 229,990 Less Arrow 218,302 Less Arrow 14,303
- share capital 1,904 Less Arrow 1,778 More Arrow 1,833
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 2,996 More Arrow 3,139 Less Arrow 2,318
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 244,272 More Arrow 495,626 Less Arrow 17,680
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.