TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capgemini Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,569,405
|
6,811,055
|
6,195,701 |
| Financial expenses |
78,921
|
47,322
|
34,689 |
| Earnings before taxes |
209,279
|
217,455
|
207,885 |
| EBITDA |
348,868
|
376,667
|
368,489 |
| Total assets |
3,262,864
|
3,502,107
|
3,960,139 |
| Current assets |
3,071,911
|
3,230,175
|
3,627,812 |
| Current liabilities |
2,286,890
|
2,410,749
|
2,846,213 |
| Equity capital |
782,317
|
939,359
|
847,148 |
| - share capital |
68,496
|
68,496
|
68,496 |
| Employees (average) |
2,640
|
2,689
|
2,270 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.0%
|
26.8%
|
21.4% |
| Turnover per employee |
2,488
|
2,533
|
2,729 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
3.4% |
| Return on assets (ROA) |
8.8%
|
7.6%
|
6.1% |
| Current ratio |
134.3%
|
134.0%
|
127.5% |
| Return on equity (ROE) |
26.8%
|
23.1%
|
24.5% |
| Change turnover |
-241,650
|
615,354
|
733,333 |
| Change turnover % |
-4%
|
10%
|
13% |
| Chg. No. of employees |
-49
|
419
|
399 |
| Chg. No. of employees % |
-2%
|
18%
|
21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.