TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verdis AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
616,292
|
526,205
|
456,700 |
| Financial expenses |
558
|
7,263
|
5,815 |
| Earnings before taxes |
34,786
|
-8,067
|
2,246 |
| EBITDA |
53,777
|
16,384
|
19,373 |
| Total assets |
293,447
|
252,119
|
173,443 |
| Current assets |
197,374
|
160,761
|
100,898 |
| Current liabilities |
95,946
|
98,957
|
71,871 |
| Equity capital |
194,847
|
153,162
|
45,336 |
| - share capital |
5,260
|
5,166
|
4,730 |
| 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 |
1,588
|
1,561
|
1,397 |
| 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 |
80,599
|
37,099
|
-2,769 |
| 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.