TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,102,885
|
947,730
|
608,345 |
Financial expenses |
5,415
|
2,244
|
69 |
Earnings before taxes |
32,049
|
114,632
|
37,541 |
EBITDA |
51,786
|
139,665
|
63,267 |
Total assets |
198,712
|
309,624
|
261,948 |
Current assets |
163,810
|
269,719
|
211,604 |
Current liabilities |
176,641
|
288,797
|
225,476 |
Equity capital |
17,855
|
18,863
|
20,425 |
- share capital |
101
|
95
|
98 |
Employees (average) |
370
|
312
|
313 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.0%
|
6.1%
|
7.8% |
Turnover per employee |
2,981
|
3,038
|
1,944 |
Profit as a percentage of turnover |
2.9%
|
12.1%
|
6.2% |
Return on assets (ROA) |
18.9%
|
37.7%
|
14.4% |
Current ratio |
92.7%
|
93.4%
|
93.8% |
Return on equity (ROE) |
179.5%
|
607.7%
|
183.8% |
Change turnover |
87,907
|
357,668
|
27,347 |
Change turnover % |
9%
|
61%
|
5% |
Chg. No. of employees |
58
|
-1
|
-5 |
Chg. No. of employees % |
19%
|
0%
|
-2% |
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.