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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Implenia Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,043,544 More Arrow 2,191,814 Less Arrow 1,981,326
Financial expenses 17,000 More Arrow 24,235 Less Arrow 14,661
Earnings before taxes 22,427 More Arrow 45,643 More Arrow 79,371
EBITDA 75,577 More Arrow 111,403 More Arrow 143,591
Total assets 936,516 More Arrow 1,161,517 More Arrow 1,187,726
Current assets 861,635 More Arrow 1,033,459 Less Arrow 880,324
Current liabilities 645,392 More Arrow 749,030 More Arrow 777,229
Equity capital 226,391 More Arrow 303,275 Less Arrow 271,358
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 471 Less Arrow 423 More Arrow 443

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.2% More Arrow 26.1% Less Arrow 22.8%
Turnover per employee 4,339 More Arrow 5,182 Less Arrow 4,473
Profit as a percentage of turnover 1.1% More Arrow 2.1% More Arrow 4.0%
Return on assets (ROA) 4.2% More Arrow 6.0% More Arrow 7.9%
Current ratio 133.5% More Arrow 138.0% Less Arrow 113.3%
Return on equity (ROE) 9.9% More Arrow 15.1% More Arrow 29.2%
Change turnover -75,773 More Arrow 200,285 Less Arrow -63,980
Change turnover % -4% More Arrow 10% Less Arrow -3%
Chg. No. of employees 48 Less Arrow -20 More Arrow -5
Chg. No. of employees % 11% Less Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.