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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Caverion Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 424,799 More Arrow 516,582 Less Arrow 434,007
Financial expenses 155 More Arrow 268 Less Arrow 204
Earnings before taxes -48,336 More Arrow 18,294 Less Arrow 12,674
EBITDA -46,469 More Arrow 21,345 Less Arrow 17,114
Total assets 224,202 Less Arrow 214,594 Less Arrow 205,054
Current assets 202,156 Less Arrow 194,692 Less Arrow 183,185
Current liabilities 151,498 More Arrow 168,598 More Arrow 171,559
Equity capital 40,550 More Arrow 44,058 Less Arrow 29,702
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 2,285 More Arrow 2,615 Less Arrow 2,433

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% More Arrow 20.5% Less Arrow 14.5%
Turnover per employee 186 More Arrow 198 Less Arrow 178
Profit as a percentage of turnover -11.4% More Arrow 3.5% Less Arrow 2.9%
Return on assets (ROA) -21.5% More Arrow 8.6% Less Arrow 6.3%
Current ratio 133.4% Less Arrow 115.5% Less Arrow 106.8%
Return on equity (ROE) -119.2% More Arrow 41.5% More Arrow 42.7%
Change turnover -74,221 More Arrow 81,312 Less Arrow 67,543
Change turnover % -15% More Arrow 19% Less Arrow 18%
Chg. No. of employees -330 More Arrow 182 Less Arrow 117
Chg. No. of employees % -13% More Arrow 7% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.