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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Assemblin Caverion Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,533 Less Arrow 102,130 More Arrow 107,265
Financial expenses 88,165 More Arrow 107,344 Less Arrow 65,412
Earnings before taxes 121,571 Less Arrow -107,564 More Arrow -58,605
EBITDA -6,977 Less Arrow -8,607 More Arrow 4,670
Total assets 2,194,638 More Arrow 2,316,079 Less Arrow 2,105,690
Current assets 353,710 More Arrow 415,609 Less Arrow 228,359
Current liabilities 352,054 More Arrow 586,808 Less Arrow 581,178
Equity capital 1,183,902 Less Arrow 1,048,129 Less Arrow 846,896
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 45.3% Less Arrow 40.2%
Turnover per employee 4,647 Less Arrow 4,642 More Arrow 5,363
Profit as a percentage of turnover 109.0% Less Arrow -105.3% More Arrow -54.6%
Return on assets (ROA) 9.6% Less Arrow 0.0% More Arrow 0.3%
Current ratio 100.5% Less Arrow 70.8% Less Arrow 39.3%
Return on equity (ROE) 10.3% Less Arrow -10.3% More Arrow -6.9%
Change turnover 12,781 Less Arrow -5,687 More Arrow 9,431
Change turnover % 13% Less Arrow -5% More Arrow 10%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.