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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Materials Precast Contiga AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 917,911 More Arrow 1,233,296 Less Arrow 992,166
Financial expenses 481 More Arrow 6,487 Less Arrow 3,160
Earnings before taxes -29,703 Less Arrow -41,631 More Arrow -37,283
EBITDA 23,165 Less Arrow 18,909 Less Arrow -2,966
Total assets 449,883 More Arrow 521,246 More Arrow 868,372
Current assets 243,608 More Arrow 270,228 More Arrow 566,610
Current liabilities 214,067 More Arrow 286,276 More Arrow 631,317
Equity capital 228,220 Less Arrow 227,031 More Arrow 230,785
- share capital 1,880 Equal arrow 1,880 Equal arrow 1,880
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 2,272 More Arrow 2,958 More Arrow 3,318
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 -315,385 More Arrow 241,130 More Arrow 523,966
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.