TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Logistics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,251,495
|
1,137,008
|
1,035,985 |
Financial expenses |
34,264
|
13,966
|
11,123 |
Earnings before taxes |
1,148
|
14,186
|
-9,043 |
EBITDA |
36,661
|
28,024
|
3,397 |
Total assets |
310,879
|
511,898
|
518,852 |
Current assets |
309,462
|
509,094
|
515,606 |
Current liabilities |
307,799
|
510,672
|
517,781 |
Equity capital |
3,069
|
988
|
329 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
25
|
23
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.0%
|
0.2%
|
0.1% |
Turnover per employee |
50,060
|
49,435
|
51,799 |
Profit as a percentage of turnover |
0.1%
|
1.2%
|
-0.9% |
Return on assets (ROA) |
11.4%
|
5.5%
|
0.4% |
Current ratio |
100.5%
|
99.7%
|
99.6% |
Return on equity (ROE) |
37.4%
|
1435.8%
|
-2748.6% |
Change turnover |
114,487
|
101,023
|
79,326 |
Change turnover % |
10%
![]() |
10%
|
8% |
Chg. No. of employees |
2
|
3
|
2 |
Chg. No. of employees % |
9%
|
15%
|
11% |
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.