TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,751,024
|
1,605,795
|
1,698,473 |
| Financial expenses |
12
|
12
|
4 |
| Earnings before taxes |
384,278
|
375,629
|
401,931 |
| EBITDA |
517,070
|
497,589
|
489,439 |
| Total assets |
1,369,325
|
1,521,491
|
1,934,753 |
| Current assets |
547,090
|
668,455
|
978,874 |
| Current liabilities |
528,856
|
1,041,373
|
1,372,024 |
| Equity capital |
736,807
|
374,545
|
432,845 |
| - share capital |
67
|
67
|
73 |
| 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 |
3,213
|
3,251
|
3,860 |
| 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 |
136,959
|
44,899
|
132,507 |
| 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.