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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Verdis AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 597,589 Less Arrow 519,436 Less Arrow 482,814
Financial expenses 541 More Arrow 7,170 Less Arrow 6,148
Earnings before taxes 33,730 Less Arrow -7,963 More Arrow 2,374
EBITDA 52,145 Less Arrow 16,173 More Arrow 20,481
Total assets 284,542 Less Arrow 248,876 Less Arrow 183,361
Current assets 191,384 Less Arrow 158,693 Less Arrow 106,667
Current liabilities 93,034 More Arrow 97,684 Less Arrow 75,981
Equity capital 188,934 Less Arrow 151,192 Less Arrow 47,928
- share capital 5,100 Equal arrow 5,100 Less Arrow 5,000
Employees (average) 388 Less Arrow 337 Less Arrow 327

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.4% Less Arrow 60.7% Less Arrow 26.1%
Turnover per employee 1,540 More Arrow 1,541 Less Arrow 1,476
Profit as a percentage of turnover 5.6% Less Arrow -1.5% More Arrow 0.5%
Return on assets (ROA) 12.0% Less Arrow -0.3% More Arrow 4.6%
Current ratio 205.7% Less Arrow 162.5% Less Arrow 140.4%
Return on equity (ROE) 17.9% Less Arrow -5.3% More Arrow 5.0%
Change turnover 78,153 Less Arrow 36,622 Less Arrow -2,927
Change turnover % 15% Less Arrow 8% Less Arrow -1%
Chg. No. of employees 51 Less Arrow 10 Less Arrow -28
Chg. No. of employees % 15% Less Arrow 3% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.