TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,606,953
|
2,403,046
|
2,335,855 |
| Financial expenses |
18
|
18
|
5 |
| Earnings before taxes |
572,120
|
562,123
|
552,762 |
| EBITDA |
769,822
|
744,634
|
673,110 |
| Total assets |
2,038,673
|
2,276,886
|
2,660,803 |
| Current assets |
814,516
|
1,000,332
|
1,346,213 |
| Current liabilities |
787,370
|
1,558,397
|
1,886,900 |
| Equity capital |
1,096,971
|
560,501
|
595,278 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,783
|
4,864
|
5,309 |
| 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 |
203,907
|
67,191
|
182,232 |
| 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.