TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,296
|
234,945
|
215,940 |
| Financial expenses |
9
|
2
|
2 |
| Earnings before taxes |
40,026
|
51,561
|
50,513 |
| EBITDA |
57,340
|
69,378
|
66,914 |
| Total assets |
202,998
|
183,730
|
204,603 |
| Current assets |
99,907
|
73,406
|
89,891 |
| Current liabilities |
66,034
|
70,960
|
140,039 |
| Equity capital |
123,665
|
98,862
|
50,367 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
589
|
545
|
494 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
53.8%
|
24.6% |
| Turnover per employee |
410
|
431
|
437 |
| Profit as a percentage of turnover |
16.6%
|
21.9%
|
23.4% |
| Return on assets (ROA) |
19.7%
|
28.1%
|
24.7% |
| Current ratio |
151.3%
|
103.4%
|
64.2% |
| Return on equity (ROE) |
32.4%
|
52.2%
|
100.3% |
| Change turnover |
14,338
|
18,377
|
6,038 |
| Change turnover % |
6%
|
8%
|
3% |
| Chg. No. of employees |
44
|
51
|
54 |
| Chg. No. of employees % |
8%
|
10%
|
12% |
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.