TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verisure Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,197,034
|
1,267,804
|
1,075,510 |
| Financial expenses |
19,989
|
34,711
|
13,211 |
| Earnings before taxes |
40,761
|
1,163
|
13,419 |
| EBITDA |
26,167
|
37,139
|
26,508 |
| Total assets |
520,749
|
314,930
|
484,211 |
| Current assets |
519,980
|
313,495
|
481,558 |
| Current liabilities |
378,160
|
311,810
|
483,051 |
| Equity capital |
139,086
|
3,109
|
935 |
| - share capital |
103
|
101
|
95 |
| 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 |
46,040
|
50,712
|
46,761 |
| 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%
|
1435.2% |
| Change turnover |
-93,629
|
115,979
|
95,559 |
| 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.