TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Implenia Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
273,933
|
294,089
|
266,440 |
| Financial expenses |
2,279
|
3,252
|
1,972 |
| Earnings before taxes |
3,006
|
6,124
|
10,673 |
| EBITDA |
10,131
|
14,948
|
19,309 |
| Total assets |
125,538
|
155,848
|
159,720 |
| Current assets |
115,501
|
138,665
|
118,382 |
| Current liabilities |
86,514
|
100,502
|
104,518 |
| Equity capital |
30,347
|
40,692
|
36,491 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
471
|
423
|
443 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.2%
|
26.1%
|
22.8% |
| Turnover per employee |
582
|
695
|
601 |
| Profit as a percentage of turnover |
1.1%
|
2.1%
|
4.0% |
| Return on assets (ROA) |
4.2%
|
6.0%
|
7.9% |
| Current ratio |
133.5%
|
138.0%
|
113.3% |
| Return on equity (ROE) |
9.9%
|
15.0%
|
29.2% |
| Change turnover |
-10,157
|
26,873
|
-8,604 |
| Change turnover % |
-4%
|
10%
|
-3% |
| Chg. No. of employees |
48
|
-20
|
-5 |
| Chg. No. of employees % |
11%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.