TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Caverion Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,806,696
|
4,568,530
|
3,977,071 |
Financial expenses |
3,008
|
2,142
|
3,932 |
Earnings before taxes |
205,640
|
133,414
|
200,140 |
EBITDA |
239,934
|
180,146
|
230,842 |
Total assets |
2,412,162
|
2,158,476
|
1,528,071 |
Current assets |
2,188,454
|
1,928,277
|
1,365,044 |
Current liabilities |
1,895,138
|
1,805,903
|
1,275,161 |
Equity capital |
495,236
|
312,657
|
214,743 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
2,221
|
1,878
|
1,717 |
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 |
913,997
|
710,987
|
-85,112 |
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.