TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,160,707
|
1,251,495
|
1,137,008 |
| Financial expenses |
19,382
|
34,264
|
13,966 |
| Earnings before taxes |
39,524
|
1,148
|
14,186 |
| EBITDA |
25,373
|
36,661
|
28,024 |
| Total assets |
504,945
|
310,879
|
511,898 |
| Current assets |
504,200
|
309,462
|
509,094 |
| Current liabilities |
366,684
|
307,799
|
510,672 |
| Equity capital |
134,865
|
3,069
|
988 |
| - share capital |
100
|
100
|
100 |
| 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 |
44,643
|
50,060
|
49,435 |
| 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%
|
1435.8% |
| Change turnover |
-90,788
|
114,487
|
101,023 |
| 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.