TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caverion Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,981,349
|
4,100,237
|
3,935,963 |
| Financial expenses |
1,229
|
2,170
|
976 |
| Earnings before taxes |
-253,728
|
219,183
|
196,792 |
| Total assets |
2,236,102
|
2,022,808
|
1,993,364 |
| Current assets |
2,113,359
|
1,944,557
|
1,895,062 |
| Current liabilities |
1,799,754
|
1,521,369
|
1,510,655 |
| Equity capital |
348,066
|
416,114
|
401,636 |
| - share capital |
237,565
|
241,848
|
259,009 |
| 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 |
1,724
|
1,729
|
1,673 |
| 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 |
-46,266
|
425,054
|
147,933 |
| 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.