TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heidelberg Materials Precast Abetong AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
669,991
|
844,653
|
974,616 |
| Financial expenses |
4,273
|
4,755
|
3,817 |
| Earnings before taxes |
-4,134
|
6,670
|
13,516 |
| EBITDA |
11,514
|
32,395
|
30,176 |
| Total assets |
393,323
|
384,489
|
437,055 |
| Current assets |
278,057
|
284,535
|
312,674 |
| Current liabilities |
185,209
|
180,905
|
253,311 |
| Equity capital |
77,582
|
77,123
|
71,352 |
| - share capital |
5,845
|
6,045
|
6,014 |
| Employees (average) |
397
|
453
|
495 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
20.1%
|
16.3% |
| Turnover per employee |
1,688
|
1,865
|
1,969 |
| Profit as a percentage of turnover |
-0.6%
|
0.8%
|
1.4% |
| Return on assets (ROA) |
0.0%
|
3.0%
|
4.0% |
| Current ratio |
150.1%
|
157.3%
|
123.4% |
| Return on equity (ROE) |
-5.3%
|
8.6%
|
18.9% |
| Change turnover |
-146,725
|
-134,982
|
104,442 |
| Change turnover % |
-18%
|
-14%
|
12% |
| Chg. No. of employees |
-56
|
-42
|
-6 |
| Chg. No. of employees % |
-12%
|
-8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.