TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,933,744
|
1,102,885
|
947,730 |
| Financial expenses |
3,623
|
5,415
|
2,244 |
| Earnings before taxes |
733,700
|
32,049
|
114,632 |
| EBITDA |
753,400
|
51,786
|
139,665 |
| Total assets |
1,062,648
|
198,712
|
309,624 |
| Current assets |
1,007,516
|
163,810
|
269,719 |
| Current liabilities |
1,037,619
|
176,641
|
288,797 |
| Equity capital |
16,006
|
17,855
|
18,863 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,763
|
2,981
|
3,038 |
| 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) |
4583.9%
|
179.5%
|
607.7% |
| Change turnover |
810,973
|
87,907
|
357,668 |
| 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.