TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verdis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
388,109
|
348,892
|
322,632 |
| Financial expenses |
351
|
4,816
|
4,108 |
| Earnings before taxes |
21,906
|
-5,349
|
1,586 |
| EBITDA |
33,866
|
10,863
|
13,686 |
| Total assets |
184,798
|
167,164
|
122,528 |
| Current assets |
124,296
|
106,590
|
71,278 |
| Current liabilities |
60,422
|
65,612
|
50,773 |
| Equity capital |
122,705
|
101,552
|
32,027 |
| - share capital |
3,312
|
3,426
|
3,341 |
| Employees (average) |
388
|
337
|
327 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
60.7%
|
26.1% |
| Turnover per employee |
1,000
|
1,035
|
987 |
| Profit as a percentage of turnover |
5.6%
|
-1.5%
|
0.5% |
| Return on assets (ROA) |
12.0%
|
-0.3%
|
4.6% |
| Current ratio |
205.7%
|
162.5%
|
140.4% |
| Return on equity (ROE) |
17.9%
|
-5.3%
|
5.0% |
| Change turnover |
50,757
|
24,598
|
-1,956 |
| Change turnover % |
15%
|
8%
|
-1% |
| Chg. No. of employees |
51
|
10
|
-28 |
| Chg. No. of employees % |
15%
|
3%
|
-8% |
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.