TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Materials Precast Abetong AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,063,902
|
1,273,922
|
1,379,611 |
| Financial expenses |
6,786
|
7,171
|
5,403 |
| Earnings before taxes |
-6,564
|
10,059
|
19,133 |
| EBITDA |
18,283
|
48,859
|
42,716 |
| Total assets |
624,572
|
579,893
|
618,669 |
| Current assets |
441,537
|
429,142
|
442,604 |
| Current liabilities |
294,099
|
272,845
|
358,573 |
| Equity capital |
123,196
|
116,318
|
101,002 |
| - share capital |
9,282
|
9,117
|
8,513 |
| 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 |
2,680
|
2,812
|
2,787 |
| 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 |
-232,990
|
-203,582
|
147,841 |
| 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.