TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Implenia Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
294,089
|
266,440
|
299,286 |
Financial expenses |
3,252
|
1,972
|
1,581 |
Earnings before taxes |
6,124
|
10,673
|
7,314 |
EBITDA |
14,948
|
19,309
|
16,075 |
Total assets |
155,848
|
159,720
|
181,514 |
Current assets |
138,665
|
118,382
|
108,725 |
Current liabilities |
100,502
|
104,518
|
113,284 |
Equity capital |
40,692
|
36,491
|
30,225 |
- share capital |
901
|
899
|
978 |
Employees (average) |
423
|
443
|
448 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.1%
|
22.8%
|
16.7% |
Turnover per employee |
695
|
601
|
668 |
Profit as a percentage of turnover |
2.1%
|
4.0%
|
2.4% |
Return on assets (ROA) |
6.0%
|
7.9%
|
4.9% |
Current ratio |
138.0%
|
113.3%
|
96.0% |
Return on equity (ROE) |
15.0%
|
29.2%
|
24.2% |
Change turnover |
26,873
|
-8,604
|
-19,023 |
Change turnover % |
10%
|
-3%
|
-6% |
Chg. No. of employees |
-20
|
-5
|
-66 |
Chg. No. of employees % |
-5%
|
-1%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.