TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,240
|
98,116
|
90,034 |
| Financial expenses |
306
|
482
|
213 |
| Earnings before taxes |
61,937
|
2,851
|
10,890 |
| EBITDA |
63,600
|
4,607
|
13,268 |
| Total assets |
89,705
|
17,678
|
29,414 |
| Current assets |
85,051
|
14,573
|
25,623 |
| Current liabilities |
87,592
|
15,715
|
27,435 |
| Equity capital |
1,351
|
1,588
|
1,792 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
406
|
370
|
312 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.5%
|
9.0%
|
6.1% |
| Turnover per employee |
402
|
265
|
289 |
| Profit as a percentage of turnover |
37.9%
|
2.9%
|
12.1% |
| Return on assets (ROA) |
69.4%
|
18.9%
|
37.7% |
| Current ratio |
97.1%
|
92.7%
|
93.4% |
| Return on equity (ROE) |
4584.5%
|
179.5%
|
607.7% |
| Change turnover |
68,460
|
7,820
|
33,978 |
| Change turnover % |
72%
|
9%
|
61% |
| Chg. No. of employees |
36
|
58
|
-1 |
| Chg. No. of employees % |
10%
|
19%
|
0% |
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.