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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heidelberg Materials Precast Contiga AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 992,166 Less Arrow 468,200 Less Arrow 450,071
Financial expenses 3,160 Less Arrow 71 More Arrow 91
Earnings before taxes -37,283 More Arrow 11,892 Less Arrow 3,507
EBITDA -2,966 More Arrow 18,056 Less Arrow 9,923
Total assets 868,372 Less Arrow 164,204 Less Arrow 148,345
Current assets 566,610 Less Arrow 89,666 Less Arrow 70,231
Current liabilities 631,317 Less Arrow 148,403 Less Arrow 121,608
Equity capital 230,785 Less Arrow 14,666 More Arrow 23,012
- share capital 1,880 Equal arrow 1,880 Equal arrow 1,880
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 3,318 Less Arrow 2,377 Less Arrow 1,965
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 523,966 Less Arrow 18,129 More Arrow 21,704
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.