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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,191,814 Less Arrow 1,981,326 More Arrow 2,225,579
Financial expenses 24,235 Less Arrow 14,661 Less Arrow 11,760
Earnings before taxes 45,643 More Arrow 79,371 Less Arrow 54,392
EBITDA 111,403 More Arrow 143,591 Less Arrow 119,542
Total assets 1,161,517 More Arrow 1,187,726 More Arrow 1,349,794
Current assets 1,033,459 Less Arrow 880,324 Less Arrow 808,512
Current liabilities 749,030 More Arrow 777,229 More Arrow 842,413
Equity capital 303,275 Less Arrow 271,358 Less Arrow 224,766
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 423 More Arrow 443 More Arrow 448

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.1% Less Arrow 22.8% Less Arrow 16.7%
Turnover per employee 5,182 Less Arrow 4,473 More Arrow 4,968
Profit as a percentage of turnover 2.1% More Arrow 4.0% Less Arrow 2.4%
Return on assets (ROA) 6.0% More Arrow 7.9% Less Arrow 4.9%
Current ratio 138.0% Less Arrow 113.3% Less Arrow 96.0%
Return on equity (ROE) 15.1% More Arrow 29.2% Less Arrow 24.2%
Change turnover 200,285 Less Arrow -63,980 Less Arrow -141,460
Change turnover % 10% Less Arrow -3% Less Arrow -6%
Chg. No. of employees -20 More Arrow -5 Less Arrow -66
Chg. No. of employees % -5% More Arrow -1% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.