TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Implenia Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,245,016
|
3,305,733
|
2,804,651 |
| Financial expenses |
26,995
|
36,552
|
20,753 |
| Earnings before taxes |
35,613
|
68,840
|
112,353 |
| EBITDA |
120,011
|
168,020
|
203,259 |
| Total assets |
1,487,127
|
1,751,822
|
1,681,277 |
| Current assets |
1,368,222
|
1,558,682
|
1,246,137 |
| Current liabilities |
1,024,841
|
1,129,701
|
1,100,200 |
| Equity capital |
359,495
|
457,405
|
384,119 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
471
|
423
|
443 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.2%
|
26.1%
|
22.8% |
| Turnover per employee |
6,890
|
7,815
|
6,331 |
| Profit as a percentage of turnover |
1.1%
|
2.1%
|
4.0% |
| Return on assets (ROA) |
4.2%
|
6.0%
|
7.9% |
| Current ratio |
133.5%
|
138.0%
|
113.3% |
| Return on equity (ROE) |
9.9%
|
15.1%
|
29.2% |
| Change turnover |
-120,323
|
302,073
|
-90,566 |
| Change turnover % |
-4%
|
10%
|
-3% |
| Chg. No. of employees |
48
|
-20
|
-5 |
| Chg. No. of employees % |
11%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.