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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Thomas Concrete Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 10,548,700 Less Arrow 7,774,900 Less Arrow 7,467,800
Financial expenses 38,100 Less Arrow 17,300 More Arrow 72,100
Earnings before taxes 442,300 Less Arrow 328,800 More Arrow 344,900
EBITDA 855,800 Less Arrow 616,200
Total assets 5,504,700 Less Arrow 4,587,700 Less Arrow 3,921,400
Current assets 2,540,500 Less Arrow 2,104,600 Less Arrow 1,873,600
Current liabilities 1,694,800 Less Arrow 1,418,800 Less Arrow 1,142,700
Equity capital 2,367,400 Less Arrow 1,970,400 Less Arrow 1,717,200
- share capital 11,100 Equal arrow 11,100 Equal arrow 11,100
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 4,547 Less Arrow 3,654 Less Arrow 3,623
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 2,773,800 Less Arrow 307,100 Less Arrow -202,200
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.