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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Caverion Internal Services AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,816 Less Arrow 1,238 More Arrow 2,003
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 122 Less Arrow 85 More Arrow 112
EBITDA 96 Less Arrow 79 More Arrow 112
Total assets 1,021 More Arrow 1,359 More Arrow 1,591
Current assets 826 More Arrow 1,045 More Arrow 1,127
Current liabilities 535 Less Arrow 315 More Arrow 390
Equity capital 277 More Arrow 719 Less Arrow 709
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 9 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 52.9% Less Arrow 44.6%
Turnover per employee 151 Less Arrow 138 More Arrow 167
Profit as a percentage of turnover 6.7% More Arrow 6.9% Less Arrow 5.6%
Return on assets (ROA) 11.9% Less Arrow 6.3% More Arrow 7.0%
Current ratio 154.4% More Arrow 331.7% Less Arrow 289.0%
Return on equity (ROE) 44.0% Less Arrow 11.8% More Arrow 15.8%
Change turnover 574 Less Arrow -603 More Arrow 389
Change turnover % 46% Less Arrow -33% More Arrow 24%
Chg. No. of employees 3 Less Arrow -3 More Arrow 2
Chg. No. of employees % 33% Less Arrow -25% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.