TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heidelberg Materials Precast Abetong AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,031,615
|
1,257,534
|
1,458,497 |
| Financial expenses |
6,580
|
7,079
|
5,712 |
| Earnings before taxes |
-6,365
|
9,930
|
20,227 |
| EBITDA |
17,728
|
48,230
|
45,158 |
| Total assets |
605,618
|
572,433
|
654,045 |
| Current assets |
428,137
|
423,621
|
467,912 |
| Current liabilities |
285,174
|
269,335
|
379,076 |
| Equity capital |
119,457
|
114,822
|
106,777 |
| - share capital |
9,000
|
9,000
|
9,000 |
| 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 |
2,599
|
2,776
|
2,946 |
| 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 |
-225,919
|
-200,963
|
156,295 |
| 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.