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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Verisure Sales Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,431 More Arrow 54,393 More Arrow 60,324
Financial expenses 42 Less Arrow 10 Less Arrow 4
Earnings before taxes 0 Equal arrow 0 More Arrow 15
EBITDA 33 Less Arrow -3 Less Arrow -4
Total assets 6,937 More Arrow 7,671 More Arrow 11,616
Current assets 6,937 More Arrow 7,671 More Arrow 11,616
Current liabilities 6,903 More Arrow 7,638 More Arrow 11,580
Equity capital 34 Less Arrow 33 More Arrow 36
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 92 More Arrow 149 More Arrow 152

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.5% Less Arrow 0.4% Less Arrow 0.3%
Turnover per employee 396 Less Arrow 365 More Arrow 397
Profit as a percentage of turnover 0% Equal arrow 0% Equal arrow 0.0%
Return on assets (ROA) 0.6% Less Arrow 0.1% More Arrow 0.2%
Current ratio 100.5% Less Arrow 100.4% Less Arrow 100.3%
Return on equity (ROE) 0% Equal arrow 0% More Arrow 41.7%
Change turnover -18,242 More Arrow -1,045 More Arrow -110
Change turnover % -33% More Arrow -2% More Arrow 0%
Chg. No. of employees -57 More Arrow -3 More Arrow 2
Chg. No. of employees % -38% More Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.