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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skanska Industrial Solutions AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,336,533 Less Arrow 3,524,433 More Arrow 3,643,539
Financial expenses 85,043 Less Arrow 42,005 Less Arrow 20,789
Earnings before taxes 109,696 Less Arrow 37,043 More Arrow 111,660
EBITDA 266,217 Less Arrow 184,752 Less Arrow 105,143
Total assets 1,937,557 More Arrow 2,393,426 More Arrow 2,436,827
Current assets 1,070,347 More Arrow 1,154,031 Less Arrow 1,137,561
Current liabilities 1,140,848 Less Arrow 854,533 More Arrow 951,428
Equity capital 313,563 More Arrow 523,204 More Arrow 523,229
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 1,234 More Arrow 1,270 More Arrow 1,278

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 21.9% Less Arrow 21.5%
Turnover per employee 3,514 Less Arrow 2,775 More Arrow 2,851
Profit as a percentage of turnover 2.5% Less Arrow 1.1% More Arrow 3.1%
Return on assets (ROA) 10.1% Less Arrow 3.3% More Arrow 5.4%
Current ratio 93.8% More Arrow 135.0% Less Arrow 119.6%
Return on equity (ROE) 35.0% Less Arrow 7.1% More Arrow 21.3%
Change turnover 793,949 Less Arrow 176,023 More Arrow 221,827
Change turnover % 22% Less Arrow 5% More Arrow 6%
Chg. No. of employees -36 More Arrow -8 Less Arrow -27
Chg. No. of employees % -3% More Arrow -1% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.