TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Implenia Sverige AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,804,651
|
2,984,927
|
3,410,269 |
| Financial expenses |
20,753
|
15,772
|
13,522 |
| Earnings before taxes |
112,353
|
72,950
|
-401,163 |
| EBITDA |
203,259
|
160,328
|
-316,791 |
| Total assets |
1,681,277
|
1,810,332
|
2,016,629 |
| Current assets |
1,246,137
|
1,084,369
|
1,200,270 |
| Current liabilities |
1,100,200
|
1,129,837
|
1,247,474 |
| Equity capital |
384,119
|
301,454
|
172,995 |
| - share capital |
9,459
|
9,752
|
10,476 |
| Employees (average) |
443
|
448
|
514 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
22.8%
|
16.7%
|
8.6% |
| Turnover per employee |
6,331
|
6,663
|
6,635 |
| Profit as a percentage of turnover |
4.0%
|
2.4%
|
-11.8% |
| Return on assets (ROA) |
7.9%
|
4.9%
|
-19.2% |
| Current ratio |
113.3%
|
96.0%
|
96.2% |
| Return on equity (ROE) |
29.2%
|
24.2%
|
-231.9% |
| Change turnover |
-90,566
|
-189,725
|
894,458 |
| Change turnover % |
-3%
|
-6%
|
36% |
| Chg. No. of employees |
-5
|
-66
|
144 |
| Chg. No. of employees % |
-1%
|
-13%
|
39% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.