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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heidelberg Materials Precast Contiga AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 946,639 More Arrow 1,249,368 Less Arrow 938,502
Financial expenses 496 More Arrow 6,572 Less Arrow 2,989
Earnings before taxes -30,633 Less Arrow -42,174 More Arrow -35,266
EBITDA 23,890 Less Arrow 19,155 Less Arrow -2,806
Total assets 463,963 More Arrow 528,039 More Arrow 821,404
Current assets 251,232 More Arrow 273,750 More Arrow 535,964
Current liabilities 220,767 More Arrow 290,007 More Arrow 597,171
Equity capital 235,363 Less Arrow 229,990 Less Arrow 218,302
- share capital 1,939 Less Arrow 1,904 Less Arrow 1,778
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 2,343 More Arrow 2,996 More Arrow 3,139
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 -325,256 More Arrow 244,272 More Arrow 495,626
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.