TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Implenia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,146,537
|
3,263,208
|
2,965,021 |
| Financial expenses |
26,176
|
36,082
|
21,940 |
| Earnings before taxes |
34,532
|
67,954
|
118,777 |
| EBITDA |
116,369
|
165,859
|
214,881 |
| Total assets |
1,441,996
|
1,729,286
|
1,777,412 |
| Current assets |
1,326,699
|
1,538,631
|
1,317,391 |
| Current liabilities |
993,739
|
1,115,168
|
1,163,110 |
| Equity capital |
348,585
|
451,521
|
406,083 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,681
|
7,714
|
6,693 |
| 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 |
-116,671
|
298,187
|
-95,745 |
| 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.