TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
753,831
|
840,597
|
759,787 |
| Financial expenses |
12,588
|
23,014
|
9,333 |
| Earnings before taxes |
25,669
|
771
|
9,480 |
| EBITDA |
16,479
|
24,624
|
18,727 |
| Total assets |
327,941
|
208,809
|
342,067 |
| Current assets |
327,457
|
207,858
|
340,194 |
| Current liabilities |
238,146
|
206,741
|
341,248 |
| Equity capital |
87,589
|
2,061
|
660 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
1.0%
|
0.2% |
| Turnover per employee |
28,994
|
33,624
|
33,034 |
| Profit as a percentage of turnover |
3.4%
|
0.1%
|
1.2% |
| Return on assets (ROA) |
11.7%
|
11.4%
|
5.5% |
| Current ratio |
137.5%
|
100.5%
|
99.7% |
| Return on equity (ROE) |
29.3%
|
37.4%
|
1436.4% |
| Change turnover |
-58,963
|
76,898
|
67,507 |
| Change turnover % |
-7%
|
10%
|
10% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
4%
|
9%
|
15% |
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.