TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,217,772
|
731,250
|
669,517 |
| Financial expenses |
2,282
|
3,590
|
1,585 |
| Earnings before taxes |
462,047
|
21,250
|
80,981 |
| EBITDA |
474,452
|
34,336
|
98,665 |
| Total assets |
669,201
|
131,753
|
218,731 |
| Current assets |
634,482
|
108,612
|
190,541 |
| Current liabilities |
653,439
|
117,119
|
204,018 |
| Equity capital |
10,080
|
11,838
|
13,326 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,999
|
1,976
|
2,146 |
| 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) |
4583.8%
|
179.5%
|
607.7% |
| Change turnover |
510,709
|
58,285
|
252,672 |
| 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.