TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caverion Internal Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,146
|
13,781
|
20,486 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,355
|
949
|
1,149 |
EBITDA |
1,069
|
876
|
1,149 |
Total assets |
11,329
|
15,124
|
16,271 |
Current assets |
9,166
|
11,627
|
11,523 |
Current liabilities |
5,936
|
3,501
|
3,991 |
Equity capital |
3,078
|
8,002
|
7,252 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
9
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.2%
|
52.9%
|
44.6% |
Turnover per employee |
1,679
|
1,531
|
1,707 |
Profit as a percentage of turnover |
6.7%
|
6.9%
|
5.6% |
Return on assets (ROA) |
12.0%
|
6.3%
|
7.1% |
Current ratio |
154.4%
|
332.1%
|
288.7% |
Return on equity (ROE) |
44.0%
|
11.9%
|
15.8% |
Change turnover |
6,365
|
-6,705
|
3,977 |
Change turnover % |
46%
|
-33%
|
24% |
Chg. No. of employees |
3
|
-3
|
2 |
Chg. No. of employees % |
33%
|
-25%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.