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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 2022/12 2021/12 2020/12
Turnover 938,502 Less Arrow 456,599 More Arrow 471,495
Financial expenses 2,989 Less Arrow 69 More Arrow 95
Earnings before taxes -35,266 More Arrow 11,597 Less Arrow 3,674
EBITDA -2,806 More Arrow 17,609 Less Arrow 10,395
Total assets 821,404 Less Arrow 160,135 Less Arrow 155,406
Current assets 535,964 Less Arrow 87,444 Less Arrow 73,574
Current liabilities 597,171 Less Arrow 144,726 Less Arrow 127,397
Equity capital 218,302 Less Arrow 14,303 More Arrow 24,107
- share capital 1,778 More Arrow 1,833 More Arrow 1,969
Employees (average) 299 Less Arrow 197 More Arrow 229

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.6% Less Arrow 8.9% More Arrow 15.5%
Turnover per employee 3,139 Less Arrow 2,318 Less Arrow 2,059
Profit as a percentage of turnover -3.8% More Arrow 2.5% Less Arrow 0.8%
Return on assets (ROA) -3.9% More Arrow 7.3% Less Arrow 2.4%
Current ratio 89.8% Less Arrow 60.4% Less Arrow 57.8%
Return on equity (ROE) -16.2% More Arrow 81.1% Less Arrow 15.2%
Change turnover 495,626 Less Arrow 17,680 More Arrow 22,737
Change turnover % 112% Less Arrow 4% More Arrow 5%
Chg. No. of employees 102 Less Arrow -32 More Arrow -5
Chg. No. of employees % 52% Less Arrow -14% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.