TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Caverion Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,585,719
|
2,754,024
|
2,630,141 |
| Financial expenses |
798
|
1,457
|
652 |
| Earnings before taxes |
-164,786
|
147,219
|
131,503 |
| Total assets |
1,452,255
|
1,358,669
|
1,332,032 |
| Current assets |
1,372,538
|
1,306,109
|
1,266,343 |
| Current liabilities |
1,168,865
|
1,021,865
|
1,009,470 |
| Equity capital |
226,054
|
279,493
|
268,387 |
| - share capital |
154,288
|
162,443
|
173,078 |
| Employees (average) |
2,310
|
2,372
|
2,353 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
20.6%
|
20.1% |
| Turnover per employee |
1,119
|
1,161
|
1,118 |
| Profit as a percentage of turnover |
-6.4%
|
5.3%
|
5.0% |
| Return on assets (ROA) |
-11.3%
|
10.9%
|
9.9% |
| Current ratio |
117.4%
|
127.8%
|
125.4% |
| Return on equity (ROE) |
-72.9%
|
52.7%
|
49.0% |
| Change turnover |
-30,048
|
285,498
|
98,854 |
| Change turnover % |
-1%
|
12%
|
4% |
| Chg. No. of employees |
-62
|
19 | |
| Chg. No. of employees % |
-3%
|
1% |
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.