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, strategy and objectives

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

Key performance indicators, KPI's 

Area KPI 2025 2024* Trend
Profitability Adjusted EBITA margin, % 7.9 6.7 Positive
Cash conversion Cash generation ratio, %  114 121 Positive
Share of services Service share, % 59 58 Positive
Climate Reduce carbon dioxide 
emissions by 42% by 2030 from a 2023 base year, tCO2e
     
  Scope 1 29,445 31,491 Positive
  Scope 2 (market-based) 5,821 22,384 Positive
  Scope 3 3,084,734 3,674,855 Postive

* Aggregated financial information of the accounts for the Assemblin and Caverion Groups