TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
234,945
|
215,940
|
228,403 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
51,561
|
50,513
|
54,050 |
| EBITDA |
69,378
|
66,914
|
65,818 |
| Total assets |
183,730
|
204,603
|
260,177 |
| Current assets |
73,406
|
89,891
|
131,635 |
| Current liabilities |
70,960
|
140,039
|
184,504 |
| Equity capital |
98,862
|
50,367
|
58,207 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
545
|
494
|
440 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.8%
|
24.6%
|
22.4% |
| Turnover per employee |
431
|
437
|
519 |
| Profit as a percentage of turnover |
21.9%
|
23.4%
|
23.7% |
| Return on assets (ROA) |
28.1%
|
24.7%
|
20.8% |
| Current ratio |
103.4%
|
64.2%
|
71.3% |
| Return on equity (ROE) |
52.2%
|
100.3%
|
92.9% |
| Change turnover |
18,377
|
6,038
|
17,819 |
| Change turnover % |
8%
|
3%
|
8% |
| Chg. No. of employees |
51
|
54
|
35 |
| Chg. No. of employees % |
10%
|
12%
|
9% |
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.