TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 669,517 | 453,585 | 441,553 |
Financial expenses | 1,585 | 52 | 39 |
Earnings before taxes | 80,981 | 27,991 | 24,801 |
EBITDA | 98,665 | 47,172 | 45,797 |
Total assets | 218,731 | 195,310 | 147,643 |
Current assets | 190,541 | 157,773 | 102,628 |
Current liabilities | 204,018 | 168,116 | 113,558 |
Equity capital | 13,326 | 15,229 | 18,748 |
- share capital | 67 | 73 | 74 |
Employees (average) | 312 | 313 | 318 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 6.1% | 7.8% | 12.7% |
Turnover per employee | 2,146 | 1,449 | 1,389 |
Profit as a percentage of turnover | 12.1% | 6.2% | 5.6% |
Return on assets (ROA) | 37.7% | 14.4% | 16.8% |
Current ratio | 93.4% | 93.8% | 90.4% |
Return on equity (ROE) | 607.7% | 183.8% | 132.3% |
Change turnover | 252,672 | 20,390 | 26,049 |
Change turnover % | 61% | 5% | 6% |
Chg. No. of employees | -1 | -5 | 30 |
Chg. No. of employees % | 0% | -2% | 10% |
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.