TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,640,926
|
2,273,072
|
2,277,978 |
| Financial expenses |
18
|
17
|
5 |
| Earnings before taxes |
579,576
|
531,719
|
539,066 |
| EBITDA |
779,854
|
704,359
|
656,432 |
| Total assets |
2,065,240
|
2,153,735
|
2,594,874 |
| Current assets |
825,131
|
946,227
|
1,312,857 |
| Current liabilities |
797,631
|
1,474,107
|
1,840,147 |
| Equity capital |
1,111,266
|
530,185
|
580,528 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,846
|
4,601
|
5,177 |
| 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 |
206,564
|
63,557
|
177,717 |
| 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.