TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caverion Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,829,759 | 4,078,118 | 4,165,392 |
Financial expenses | 2,265 | 4,032 | 4,916 |
Earnings before taxes | 141,043 | 205,225 | 16,880 |
EBITDA | 190,447 | 236,707 | 43,951 |
Total assets | 2,281,898 | 1,566,895 | 1,353,767 |
Current assets | 2,038,536 | 1,399,726 | 1,165,458 |
Current liabilities | 1,909,165 | 1,307,559 | 1,260,647 |
Equity capital | 330,535 | 220,199 | 58,449 |
- share capital | 3,000 | 3,000 | 3,000 |
Employees (average) | 2,433 | 2,316 | 2,470 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 14.5% | 14.1% | 4.3% |
Turnover per employee | 1,985 | 1,761 | 1,686 |
Profit as a percentage of turnover | 2.9% | 5.0% | 0.4% |
Return on assets (ROA) | 6.3% | 13.4% | 1.6% |
Current ratio | 106.8% | 107.0% | 92.4% |
Return on equity (ROE) | 42.7% | 93.2% | 28.9% |
Change turnover | 751,641 | -87,274 | -424,475 |
Change turnover % | 18% | -2% | -9% |
Chg. No. of employees | 117 | -154 | -247 |
Chg. No. of employees % | 5% | -6% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.