TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 215,940 | 228,403 | 214,558 |
Financial expenses | 2 | 0 | 3 |
Earnings before taxes | 50,513 | 54,050 | 55,675 |
EBITDA | 66,914 | 65,818 | 64,878 |
Total assets | 204,603 | 260,177 | 203,216 |
Current assets | 89,891 | 131,635 | 73,309 |
Current liabilities | 140,039 | 184,504 | 130,243 |
Equity capital | 50,367 | 58,207 | 55,722 |
- share capital | 9 | 10 | 10 |
Employees (average) | 494 | 440 | 405 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.6% | 22.4% | 27.4% |
Turnover per employee | 437 | 519 | 530 |
Profit as a percentage of turnover | 23.4% | 23.7% | 25.9% |
Return on assets (ROA) | 24.7% | 20.8% | 27.4% |
Current ratio | 64.2% | 71.3% | 56.3% |
Return on equity (ROE) | 100.3% | 92.9% | 99.9% |
Change turnover | 6,038 | 17,819 | 16,962 |
Change turnover % | 3% | 8% | 9% |
Chg. No. of employees | 54 | 35 | 12 |
Chg. No. of employees % | 12% | 9% | 3% |
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.