TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capgemini Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,365,720
|
6,569,405
|
6,811,055 |
| Financial expenses |
48,765
|
78,921
|
47,322 |
| Earnings before taxes |
248,507
|
209,279
|
217,455 |
| EBITDA |
342,231
|
348,868
|
376,667 |
| Total assets |
2,760,015
|
3,262,864
|
3,502,107 |
| Current assets |
2,665,002
|
3,071,911
|
3,230,175 |
| Current liabilities |
1,713,144
|
2,286,890
|
2,410,749 |
| Equity capital |
831,791
|
782,317
|
939,359 |
| - share capital |
68,496
|
68,496
|
68,496 |
| 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 |
2,725
|
2,488
|
2,533 |
| 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 |
-203,685
|
-241,650
|
615,354 |
| 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.