TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,605,795 | 1,698,473 | 1,596,181 |
Financial expenses | 12 | 4 | 20 |
Earnings before taxes | 375,629 | 401,931 | 414,187 |
EBITDA | 497,589 | 489,439 | 482,650 |
Total assets | 1,521,491 | 1,934,753 | 1,511,805 |
Current assets | 668,455 | 978,874 | 545,374 |
Current liabilities | 1,041,373 | 1,372,024 | 968,933 |
Equity capital | 374,545 | 432,845 | 414,537 |
- share capital | 67 | 73 | 74 |
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 | 3,251 | 3,860 | 3,941 |
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 | 44,899 | 132,507 | 126,190 |
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.