TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verisure Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,050
|
112,788
|
102,173 |
| Financial expenses |
1,687
|
3,088
|
1,255 |
| Earnings before taxes |
3,441
|
103
|
1,275 |
| EBITDA |
2,209
|
3,304
|
2,518 |
| Total assets |
43,960
|
28,017
|
46,000 |
| Current assets |
43,895
|
27,890
|
45,748 |
| Current liabilities |
31,923
|
27,740
|
45,889 |
| Equity capital |
11,741
|
277
|
89 |
| - share capital |
9
|
9
|
9 |
| 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 |
3,887
|
4,512
|
4,442 |
| 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%
|
37.2%
|
1432.6% |
| Change turnover |
-7,904
|
10,318
|
9,078 |
| 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.