TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Capgemini Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,134,268
|
4,412,502
|
4,551,373 |
| Financial expenses |
31,671
|
53,009
|
31,622 |
| Earnings before taxes |
161,395
|
140,567
|
145,311 |
| EBITDA |
222,265
|
234,326
|
251,701 |
| Total assets |
1,792,514
|
2,191,582
|
2,340,224 |
| Current assets |
1,730,807
|
2,063,324
|
2,158,510 |
| Current liabilities |
1,112,615
|
1,536,046
|
1,610,943 |
| Equity capital |
540,213
|
525,462
|
627,711 |
| - share capital |
44,485
|
46,007
|
45,771 |
| Employees (average) |
2,336
|
2,640
|
2,689 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
24.0%
|
26.8% |
| Turnover per employee |
1,770
|
1,671
|
1,693 |
| Profit as a percentage of turnover |
3.9%
|
3.2%
|
3.2% |
| Return on assets (ROA) |
10.8%
|
8.8%
|
7.6% |
| Current ratio |
155.6%
|
134.3%
|
134.0% |
| Return on equity (ROE) |
29.9%
|
26.8%
|
23.1% |
| Change turnover |
-132,285
|
-162,310
|
411,200 |
| Change turnover % |
-3%
|
-4%
|
10% |
| Chg. No. of employees |
-304
|
-49
|
419 |
| Chg. No. of employees % |
-12%
|
-2%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.