TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verdis AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
519,436
|
482,814
|
485,741 |
| Financial expenses |
7,170
|
6,148
|
416 |
| Earnings before taxes |
-7,963
|
2,374
|
10,826 |
| EBITDA |
16,173
|
20,481
|
19,453 |
| Total assets |
248,876
|
183,361
|
147,125 |
| Current assets |
158,693
|
106,667
|
121,265 |
| Current liabilities |
97,684
|
75,981
|
77,104 |
| Equity capital |
151,192
|
47,928
|
45,553 |
| - share capital |
5,100
|
5,000
|
5,000 |
| 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 |
1,541
|
1,476
|
1,368 |
| 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 |
36,622
|
-2,927
|
-17,929 |
| 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.