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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Caverion Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,879,455 More Arrow 5,731,998 Less Arrow 4,829,759
Financial expenses 1,780 More Arrow 2,969 Less Arrow 2,265
Earnings before taxes -555,210 More Arrow 202,995 Less Arrow 141,043
EBITDA -533,761 More Arrow 236,847 Less Arrow 190,447
Total assets 2,575,294 Less Arrow 2,381,132 Less Arrow 2,281,898
Current assets 2,322,062 Less Arrow 2,160,302 Less Arrow 2,038,536
Current liabilities 1,740,177 More Arrow 1,870,759 More Arrow 1,909,165
Equity capital 465,779 More Arrow 488,865 Less Arrow 330,535
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 2,135 More Arrow 2,192 Less Arrow 1,985
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 -852,543 More Arrow 902,239 Less Arrow 751,641
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.