TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,001,921 | 623,801 | 595,759 |
Financial expenses | 2,372 | 71 | 52 |
Earnings before taxes | 121,187 | 38,495 | 33,463 |
EBITDA | 147,651 | 64,874 | 61,791 |
Total assets | 327,328 | 268,603 | 199,205 |
Current assets | 285,142 | 216,980 | 138,469 |
Current liabilities | 305,310 | 231,205 | 153,216 |
Equity capital | 19,942 | 20,944 | 25,295 |
- share capital | 100 | 100 | 100 |
Employees (average) | 312 | 313 | 318 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 6.1% | 7.8% | 12.7% |
Turnover per employee | 3,211 | 1,993 | 1,873 |
Profit as a percentage of turnover | 12.1% | 6.2% | 5.6% |
Return on assets (ROA) | 37.7% | 14.4% | 16.8% |
Current ratio | 93.4% | 93.8% | 90.4% |
Return on equity (ROE) | 607.7% | 183.8% | 132.3% |
Change turnover | 378,120 | 28,042 | 35,146 |
Change turnover % | 61% | 5% | 6% |
Chg. No. of employees | -1 | -5 | 30 |
Chg. No. of employees % | 0% | -2% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.