TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Implenia Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,305,733
|
2,804,651
|
2,984,927 |
Financial expenses |
36,552
|
20,753
|
15,772 |
Earnings before taxes |
68,840
|
112,353
|
72,950 |
EBITDA |
168,020
|
203,259
|
160,328 |
Total assets |
1,751,822
|
1,681,277
|
1,810,332 |
Current assets |
1,558,682
|
1,246,137
|
1,084,369 |
Current liabilities |
1,129,701
|
1,100,200
|
1,129,837 |
Equity capital |
457,405
|
384,119
|
301,454 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
423
|
443
|
448 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.1%
|
22.8%
|
16.7% |
Turnover per employee |
7,815
|
6,331
|
6,663 |
Profit as a percentage of turnover |
2.1%
|
4.0%
|
2.4% |
Return on assets (ROA) |
6.0%
|
7.9%
|
4.9% |
Current ratio |
138.0%
|
113.3%
|
96.0% |
Return on equity (ROE) |
15.1%
|
29.2%
|
24.2% |
Change turnover |
302,073
|
-90,566
|
-189,725 |
Change turnover % |
10%
|
-3%
|
-6% |
Chg. No. of employees |
-20
|
-5
|
-66 |
Chg. No. of employees % |
-5%
|
-1%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.