TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,800,070
|
1,751,024
|
1,605,795 |
| Financial expenses |
71
|
12
|
12 |
| Earnings before taxes |
298,597
|
384,278
|
375,629 |
| EBITDA |
427,755
|
517,070
|
497,589 |
| Total assets |
1,514,367
|
1,369,325
|
1,521,491 |
| Current assets |
745,304
|
547,090
|
668,455 |
| Current liabilities |
492,615
|
528,856
|
1,041,373 |
| Equity capital |
922,538
|
736,807
|
374,545 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,056
|
3,213
|
3,251 |
| 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 |
106,964
|
136,959
|
44,899 |
| 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.