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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caverion Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,032,170 More Arrow 5,806,696 Less Arrow 4,568,530
Financial expenses 1,836 More Arrow 3,008 Less Arrow 2,142
Earnings before taxes -572,587 More Arrow 205,640 Less Arrow 133,414
EBITDA -550,466 More Arrow 239,934 Less Arrow 180,146
Total assets 2,655,895 Less Arrow 2,412,162 Less Arrow 2,158,476
Current assets 2,394,737 Less Arrow 2,188,454 Less Arrow 1,928,277
Current liabilities 1,794,640 More Arrow 1,895,138 Less Arrow 1,805,903
Equity capital 480,357 More Arrow 495,236 Less Arrow 312,657
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
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 2,202 More Arrow 2,221 Less Arrow 1,878
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 -879,226 More Arrow 913,997 Less Arrow 710,987
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.