TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Innovation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,875,059
|
1,088,697
|
1,001,921 |
| Financial expenses |
3,513
|
5,345
|
2,372 |
| Earnings before taxes |
711,434
|
31,637
|
121,187 |
| EBITDA |
730,536
|
51,120
|
147,651 |
| Total assets |
1,030,399
|
196,156
|
327,328 |
| Current assets |
976,940
|
161,703
|
285,142 |
| Current liabilities |
1,006,130
|
174,369
|
305,310 |
| Equity capital |
15,520
|
17,625
|
19,942 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
406
|
370
|
312 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.5%
|
9.0%
|
6.1% |
| Turnover per employee |
4,618
|
2,942
|
3,211 |
| Profit as a percentage of turnover |
37.9%
|
2.9%
|
12.1% |
| Return on assets (ROA) |
69.4%
|
18.9%
|
37.7% |
| Current ratio |
97.1%
|
92.7%
|
93.4% |
| Return on equity (ROE) |
4584.0%
|
179.5%
|
607.7% |
| Change turnover |
786,362
|
86,776
|
378,120 |
| Change turnover % |
72%
|
9%
|
61% |
| Chg. No. of employees |
36
|
58
|
-1 |
| Chg. No. of employees % |
10%
|
19%
|
0% |
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.