TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,088,697
|
1,001,921
|
623,801 |
| Financial expenses |
5,345
|
2,372
|
71 |
| Earnings before taxes |
31,637
|
121,187
|
38,495 |
| EBITDA |
51,120
|
147,651
|
64,874 |
| Total assets |
196,156
|
327,328
|
268,603 |
| Current assets |
161,703
|
285,142
|
216,980 |
| Current liabilities |
174,369
|
305,310
|
231,205 |
| Equity capital |
17,625
|
19,942
|
20,944 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,942
|
3,211
|
1,993 |
| 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 |
86,776
|
378,120
|
28,042 |
| 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.