TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verdis AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,025
|
46,813
|
43,386 |
| Financial expenses |
47
|
646
|
552 |
| Earnings before taxes |
2,936
|
-718
|
213 |
| EBITDA |
4,540
|
1,458
|
1,840 |
| Total assets |
24,772
|
22,429
|
16,477 |
| Current assets |
16,662
|
14,302
|
9,585 |
| Current liabilities |
8,099
|
8,804
|
6,828 |
| Equity capital |
16,448
|
13,626
|
4,307 |
| - share capital |
444
|
460
|
449 |
| Employees (average) |
388
|
337
|
327 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
60.8%
|
26.1% |
| Turnover per employee |
134
|
139
|
133 |
| Profit as a percentage of turnover |
5.6%
|
-1.5%
|
0.5% |
| Return on assets (ROA) |
12.0%
|
-0.3%
|
4.6% |
| Current ratio |
205.7%
|
162.4%
|
140.4% |
| Return on equity (ROE) |
17.9%
|
-5.3%
|
4.9% |
| Change turnover |
6,804
|
3,300
|
-263 |
| Change turnover % |
15%
|
8%
|
-1% |
| Chg. No. of employees |
51
|
10
|
-28 |
| Chg. No. of employees % |
15%
|
3%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.