TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caverion Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,731,998
|
4,829,759
|
4,078,118 |
Financial expenses |
2,969
|
2,265
|
4,032 |
Earnings before taxes |
202,995
|
141,043
|
205,225 |
EBITDA |
236,847
|
190,447
|
236,707 |
Total assets |
2,381,132
|
2,281,898
|
1,566,895 |
Current assets |
2,160,302
|
2,038,536
|
1,399,726 |
Current liabilities |
1,870,759
|
1,909,165
|
1,307,559 |
Equity capital |
488,865
|
330,535
|
220,199 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
2,192
|
1,985
|
1,761 |
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 |
902,239
|
751,641
|
-87,274 |
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
![]() |
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.