Key Performance Indicators

Assemblin Caverion Group is the leading northern European technical service and installation company. With a stable and sustainable foundation combined with clear priorities, the Group aims to continue to be the most attractive partner, employer, and investment in the industry. 

Ambitions and objectives

Assemblin Caverion Group aims to be the most successful service and installation company in the industry. During 2024, clear internal objectives were developed for the combined Group and incorporated in a long-term strategy and a three-year business plan, which forms the basis for annual budgets and forecasts. The strategy and business plan were established both for the Group as a whole and for each division. Together with the annual budget, they clarify the direction both the short and long term. These steering documents are followed up in a structured way in different levels in the Group. 

Key performance indicators, KPI's 

Area KPI 2024* 2023*
Profitability Adjusted EBITA margin, % 6.7.% 5.7.%
Cash conversion Cash generation ratio, %  121% 99%
Share of services Service share, % 58% 57%
Climate Reduce CO2 emissions by
42% by 2030 from a 2023
base year

Scope 1:
31,491 tCO2e

Scope 2:
(market-based):
22,432 tCO2e

Scope 3:
3,675,034 tCO2e

Scope 1:
30,256 tCO2e

Scope 2:
(market-based):
20,077 tCO2e

Scope 3:
3,854,735 tCO2e

* Aggregated information