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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Implenia Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,263,208 Less Arrow 2,965,021 More Arrow 3,060,766
Financial expenses 36,082 Less Arrow 21,940 Less Arrow 16,173
Earnings before taxes 67,954 More Arrow 118,777 Less Arrow 74,803
EBITDA 165,859 More Arrow 214,881 Less Arrow 164,402
Total assets 1,729,286 More Arrow 1,777,412 More Arrow 1,856,328
Current assets 1,538,631 Less Arrow 1,317,391 Less Arrow 1,111,920
Current liabilities 1,115,168 More Arrow 1,163,110 Less Arrow 1,158,543
Equity capital 451,521 Less Arrow 406,083 Less Arrow 309,113
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 7,714 Less Arrow 6,693 More Arrow 6,832
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 298,187 Less Arrow -95,745 Less Arrow -194,545
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.