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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heidelberg Materials Precast Contiga AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 596,145 More Arrow 828,373 Less Arrow 662,998
Financial expenses 312 More Arrow 4,357 Less Arrow 2,112
Earnings before taxes -19,291 Less Arrow -27,962 More Arrow -24,914
EBITDA 15,045 Less Arrow 12,701 Less Arrow -1,982
Total assets 292,180 More Arrow 350,108 More Arrow 580,275
Current assets 158,213 More Arrow 181,505 More Arrow 378,628
Current liabilities 139,028 More Arrow 192,284 More Arrow 421,867
Equity capital 148,219 More Arrow 152,491 More Arrow 154,218
- share capital 1,221 More Arrow 1,263 Less Arrow 1,256
Employees (average) 404 More Arrow 417 Less Arrow 299

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.7% Less Arrow 43.6% Less Arrow 26.6%
Turnover per employee 1,476 More Arrow 1,987 More Arrow 2,217
Profit as a percentage of turnover -3.2% Less Arrow -3.4% Less Arrow -3.8%
Return on assets (ROA) -6.5% Less Arrow -6.7% More Arrow -3.9%
Current ratio 113.8% Less Arrow 94.4% Less Arrow 89.8%
Return on equity (ROE) -13.0% Less Arrow -18.3% More Arrow -16.2%
Change turnover -204,829 More Arrow 161,961 More Arrow 350,131
Change turnover % -26% More Arrow 24% More Arrow 112%
Chg. No. of employees -13 More Arrow 118 Less Arrow 102
Chg. No. of employees % -3% More Arrow 39% More Arrow 52%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.