TURNOVER (x1000 DKK)
EMPLOYEES
Verisure Sales Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,009
|
36,431
|
54,393 |
| Financial expenses |
131
|
42
|
10 |
| Earnings before taxes |
0
|
0
|
0 |
| EBITDA |
121
|
33
|
-3 |
| Total assets |
6,247
|
6,937
|
7,671 |
| Current assets |
6,247
|
6,937
|
7,671 |
| Current liabilities |
5,897
|
6,903
|
7,638 |
| Equity capital |
350
|
34
|
33 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
93
|
92
|
149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.6%
|
0.5%
|
0.4% |
| Turnover per employee |
376
|
396
|
365 |
| Profit as a percentage of turnover |
0%
|
0%
|
0% |
| Return on assets (ROA) |
2.1%
|
0.6%
|
0.1% |
| Current ratio |
105.9%
|
100.5%
|
100.4% |
| Return on equity (ROE) |
0%
|
0%
|
0% |
| Change turnover |
-217
|
-18,242
|
-1,045 |
| Change turnover % |
-1%
|
-33%
|
-2% |
| Chg. No. of employees |
1
|
-57
|
-3 |
| Chg. No. of employees % |
1%
|
-38%
|
-2% |
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.