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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Caverion Internal Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,532 Less Arrow 9,209 More Arrow 14,896
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 910 Less Arrow 634 More Arrow 835
EBITDA 718 Less Arrow 585 More Arrow 835
Total assets 7,609 More Arrow 10,106 More Arrow 11,831
Current assets 6,157 More Arrow 7,770 More Arrow 8,379
Current liabilities 3,987 Less Arrow 2,339 More Arrow 2,902
Equity capital 2,067 More Arrow 5,347 Less Arrow 5,273
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 9 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 52.9% Less Arrow 44.6%
Turnover per employee 1,128 Less Arrow 1,023 More Arrow 1,241
Profit as a percentage of turnover 6.7% More Arrow 6.9% Less Arrow 5.6%
Return on assets (ROA) 12.0% Less Arrow 6.3% More Arrow 7.1%
Current ratio 154.4% More Arrow 332.2% Less Arrow 288.7%
Return on equity (ROE) 44.0% Less Arrow 11.9% More Arrow 15.8%
Change turnover 4,275 Less Arrow -4,481 More Arrow 2,892
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.