TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,858,396
|
2,640,926
|
2,273,072 |
| Financial expenses |
112
|
18
|
17 |
| Earnings before taxes |
474,152
|
579,576
|
531,719 |
| EBITDA |
679,247
|
779,854
|
704,359 |
| Total assets |
2,404,718
|
2,065,240
|
2,153,735 |
| Current assets |
1,183,495
|
825,131
|
946,227 |
| Current liabilities |
782,241
|
797,631
|
1,474,107 |
| Equity capital |
1,464,930
|
1,111,266
|
530,185 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,853
|
4,846
|
4,601 |
| 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 |
169,852
|
206,564
|
63,557 |
| 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.