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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,169,001 More Arrow 3,850,037 Less Arrow 3,227,406
Financial expenses 1,156 More Arrow 1,994 Less Arrow 1,514
Earnings before taxes -360,586 More Arrow 136,347 Less Arrow 94,250
EBITDA -346,655 More Arrow 159,084 Less Arrow 127,263
Total assets 1,672,545 Less Arrow 1,599,346 Less Arrow 1,524,840
Current assets 1,508,082 Less Arrow 1,451,020 Less Arrow 1,362,218
Current liabilities 1,130,172 More Arrow 1,256,541 More Arrow 1,275,768
Equity capital 302,504 More Arrow 328,358 Less Arrow 220,874
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 2,285 More Arrow 2,615 Less Arrow 2,433

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% More Arrow 20.5% Less Arrow 14.5%
Turnover per employee 1,387 More Arrow 1,472 Less Arrow 1,327
Profit as a percentage of turnover -11.4% More Arrow 3.5% Less Arrow 2.9%
Return on assets (ROA) -21.5% More Arrow 8.6% Less Arrow 6.3%
Current ratio 133.4% Less Arrow 115.5% Less Arrow 106.8%
Return on equity (ROE) -119.2% More Arrow 41.5% More Arrow 42.7%
Change turnover -553,691 More Arrow 606,011 Less Arrow 502,272
Change turnover % -15% More Arrow 19% Less Arrow 18%
Chg. No. of employees -330 More Arrow 182 Less Arrow 117
Chg. No. of employees % -13% More Arrow 7% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.