TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,116
|
90,034
|
60,996 |
Financial expenses |
482
|
213
|
7 |
Earnings before taxes |
2,851
|
10,890
|
3,764 |
EBITDA |
4,607
|
13,268
|
6,343 |
Total assets |
17,678
|
29,414
|
26,264 |
Current assets |
14,573
|
25,623
|
21,217 |
Current liabilities |
15,715
|
27,435
|
22,608 |
Equity capital |
1,588
|
1,792
|
2,048 |
- share capital |
9
![]() |
9
|
10 |
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 |
265
|
289
|
195 |
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 |
7,820
|
33,978
|
2,742 |
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.