TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,771,650
|
2,606,953
|
2,403,046 |
| Financial expenses |
109
|
18
|
18 |
| Earnings before taxes |
459,763
|
572,120
|
562,123 |
| EBITDA |
658,633
|
769,822
|
744,634 |
| Total assets |
2,331,740
|
2,038,673
|
2,276,886 |
| Current assets |
1,147,579
|
814,516
|
1,000,332 |
| Current liabilities |
758,502
|
787,370
|
1,558,397 |
| Equity capital |
1,420,473
|
1,096,971
|
560,501 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,706
|
4,783
|
4,864 |
| 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 |
164,697
|
203,907
|
67,191 |
| 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.