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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Caverion Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 516,582 Less Arrow 434,007 Less Arrow 398,764
Financial expenses 268 Less Arrow 204 More Arrow 394
Earnings before taxes 18,294 Less Arrow 12,674 More Arrow 20,067
EBITDA 21,345 Less Arrow 17,114 More Arrow 23,146
Total assets 214,594 Less Arrow 205,054 Less Arrow 153,213
Current assets 194,692 Less Arrow 183,185 Less Arrow 136,867
Current liabilities 168,598 More Arrow 171,559 Less Arrow 127,855
Equity capital 44,058 Less Arrow 29,702 Less Arrow 21,531
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 2,615 Less Arrow 2,433 Less Arrow 2,316

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% Less Arrow 14.5% Less Arrow 14.1%
Turnover per employee 198 Less Arrow 178 Less Arrow 172
Profit as a percentage of turnover 3.5% Less Arrow 2.9% More Arrow 5.0%
Return on assets (ROA) 8.6% Less Arrow 6.3% More Arrow 13.4%
Current ratio 115.5% Less Arrow 106.8% More Arrow 107.0%
Return on equity (ROE) 41.5% More Arrow 42.7% More Arrow 93.2%
Change turnover 81,312 Less Arrow 67,543 Less Arrow -8,534
Change turnover % 19% Less Arrow 18% Less Arrow -2%
Chg. No. of employees 182 Less Arrow 117 Less Arrow -154
Chg. No. of employees % 7% Less Arrow 5% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.