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TURNOVER (x1000 SEK)

EMPLOYEES

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Verisure Sales Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,905 More Arrow 54,239 More Arrow 81,398
Financial expenses 201 Less Arrow 62 Less Arrow 15
Earnings before taxes 0 Equal arrow 0 Equal arrow 0
EBITDA 186 Less Arrow 49 Less Arrow -5
Total assets 9,619 More Arrow 10,328 More Arrow 11,480
Current assets 9,619 More Arrow 10,328 More Arrow 11,480
Current liabilities 9,080 More Arrow 10,278 More Arrow 11,430
Equity capital 539 Less Arrow 50 Equal arrow 50
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 93 Less Arrow 92 More Arrow 149

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.6% Less Arrow 0.5% Less Arrow 0.4%
Turnover per employee 580 More Arrow 590 Less Arrow 546
Profit as a percentage of turnover 0% Equal arrow 0% Equal arrow 0%
Return on assets (ROA) 2.1% Less Arrow 0.6% Less Arrow 0.1%
Current ratio 105.9% Less Arrow 100.5% Less Arrow 100.4%
Return on equity (ROE) 0% Equal arrow 0% Equal arrow 0%
Change turnover -334 Less Arrow -27,159 More Arrow -1,564
Change turnover % -1% Less Arrow -33% More Arrow -2%
Chg. No. of employees 1 Less Arrow -57 More Arrow -3
Chg. No. of employees % 1% Less Arrow -38% More Arrow -2%

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.