TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verdis AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
348,892
|
322,632
|
353,198 |
| Financial expenses |
4,816
|
4,108
|
302 |
| Earnings before taxes |
-5,349
|
1,586
|
7,872 |
| EBITDA |
10,863
|
13,686
|
14,145 |
| Total assets |
167,164
|
122,528
|
106,979 |
| Current assets |
106,590
|
71,278
|
88,176 |
| Current liabilities |
65,612
|
50,773
|
56,065 |
| Equity capital |
101,552
|
32,027
|
33,123 |
| - share capital |
3,426
|
3,341
|
3,636 |
| Employees (average) |
337
|
327
|
355 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.7%
|
26.1%
|
31.0% |
| Turnover per employee |
1,035
|
987
|
995 |
| Profit as a percentage of turnover |
-1.5%
|
0.5%
|
2.2% |
| Return on assets (ROA) |
-0.3%
|
4.6%
|
7.6% |
| Current ratio |
162.5%
|
140.4%
|
157.3% |
| Return on equity (ROE) |
-5.3%
|
5.0%
|
23.8% |
| Change turnover |
24,598
|
-1,956
|
-13,037 |
| Change turnover % |
8%
|
-1%
|
-4% |
| Chg. No. of employees |
10
|
-28
|
-54 |
| Chg. No. of employees % |
3%
|
-8%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.