TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verdis AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
526,205
|
456,700
|
473,705 |
Financial expenses |
7,263
|
5,815
|
406 |
Earnings before taxes |
-8,067
|
2,246
|
10,558 |
EBITDA |
16,384
|
19,373
|
18,971 |
Total assets |
252,119
|
173,443
|
143,480 |
Current assets |
160,761
|
100,898
|
118,260 |
Current liabilities |
98,957
|
71,871
|
75,194 |
Equity capital |
153,162
|
45,336
|
44,424 |
- share capital |
5,166
|
4,730
|
4,876 |
Employees (average) |
337
|
327
|
355 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.7%
|
26.1%
|
31.0% |
Turnover per employee |
1,561
|
1,397
|
1,334 |
Profit as a percentage of turnover |
-1.5%
|
0.5%
|
2.2% |
Return on assets (ROA) |
-0.3%
|
4.6%
|
7.6% |
Current ratio |
162.5%
|
140.4%
|
157.3% |
Return on equity (ROE) |
-5.3%
|
5.0%
|
23.8% |
Change turnover |
37,099
|
-2,769
|
-17,485 |
Change turnover % |
8%
|
-1%
|
-4% |
Chg. No. of employees |
10
|
-28
|
-54 |
Chg. No. of employees % |
3%
|
-8%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.