TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Caverion Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,850,037
|
3,227,406
|
2,965,328 |
Financial expenses |
1,994
|
1,514
|
2,932 |
Earnings before taxes |
136,347
|
94,250
|
149,226 |
EBITDA |
159,084
|
127,263
|
172,117 |
Total assets |
1,599,346
|
1,524,840
|
1,139,339 |
Current assets |
1,451,020
|
1,362,218
|
1,017,785 |
Current liabilities |
1,256,541
|
1,275,768
|
950,767 |
Equity capital |
328,358
|
220,874
|
160,114 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
2,615
|
2,433
|
2,316 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.5%
|
14.5%
|
14.1% |
Turnover per employee |
1,472
|
1,327
|
1,280 |
Profit as a percentage of turnover |
3.5%
|
2.9%
|
5.0% |
Return on assets (ROA) |
8.6%
|
6.3%
|
13.4% |
Current ratio |
115.5%
|
106.8%
|
107.0% |
Return on equity (ROE) |
41.5%
|
42.7%
|
93.2% |
Change turnover |
606,011
|
502,272
|
-63,460 |
Change turnover % |
19%
|
18%
|
-2% |
Chg. No. of employees |
182
|
117
|
-154 |
Chg. No. of employees % |
7%
|
5%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.