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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Thomas Concrete Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 9,978,149 Less Arrow 7,582,255 More Arrow 7,823,278
Financial expenses 36,039 Less Arrow 16,871 More Arrow 75,532
Earnings before taxes 418,377 Less Arrow 320,653 More Arrow 361,318
EBITDA 809,512 Less Arrow 600,932
Total assets 5,206,965 Less Arrow 4,474,027 Less Arrow 4,108,065
Current assets 2,403,091 Less Arrow 2,052,453 Less Arrow 1,962,786
Current liabilities 1,603,133 Less Arrow 1,383,645 Less Arrow 1,197,094
Equity capital 2,239,354 Less Arrow 1,921,578 Less Arrow 1,798,941
- share capital 10,500 More Arrow 10,825 More Arrow 11,628
Employees (average) 2,320 Less Arrow 2,128 Less Arrow 2,061

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 43.0% Less Arrow 42.9% More Arrow 43.8%
Turnover per employee 4,301 Less Arrow 3,563 More Arrow 3,796
Profit as a percentage of turnover 4.2% Equal arrow 4.2% More Arrow 4.6%
Return on assets (ROA) 8.7% Less Arrow 7.5% More Arrow 10.6%
Current ratio 149.9% Less Arrow 148.3% More Arrow 164.0%
Return on equity (ROE) 18.7% Less Arrow 16.7% More Arrow 20.1%
Change turnover 2,623,773 Less Arrow 299,491 Less Arrow -211,825
Change turnover % 36% Less Arrow 4% Less Arrow -3%
Chg. No. of employees 192 Less Arrow 67 Less Arrow -4
Chg. No. of employees % 9% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.