TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
731,250
|
669,517
|
453,585 |
Financial expenses |
3,590
|
1,585
|
52 |
Earnings before taxes |
21,250
|
80,981
|
27,991 |
EBITDA |
34,336
|
98,665
|
47,172 |
Total assets |
131,753
|
218,731
|
195,310 |
Current assets |
108,612
|
190,541
|
157,773 |
Current liabilities |
117,119
|
204,018
|
168,116 |
Equity capital |
11,838
|
13,326
|
15,229 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
370
|
312
|
313 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.0%
|
6.1%
|
7.8% |
Turnover per employee |
1,976
|
2,146
|
1,449 |
Profit as a percentage of turnover |
2.9%
|
12.1%
|
6.2% |
Return on assets (ROA) |
18.9%
|
37.7%
|
14.4% |
Current ratio |
92.7%
|
93.4%
|
93.8% |
Return on equity (ROE) |
179.5%
|
607.7%
|
183.8% |
Change turnover |
58,285
|
252,672
|
20,390 |
Change turnover % |
9%
|
61%
|
5% |
Chg. No. of employees |
58
|
-1
|
-5 |
Chg. No. of employees % |
19%
|
0%
|
-2% |
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.