TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,273,072 | 2,277,978 | 2,256,139 |
Financial expenses | 17 | 5 | 28 |
Earnings before taxes | 531,719 | 539,066 | 585,436 |
EBITDA | 704,359 | 656,432 | 682,208 |
Total assets | 2,153,735 | 2,594,874 | 2,136,877 |
Current assets | 946,227 | 1,312,857 | 770,865 |
Current liabilities | 1,474,107 | 1,840,147 | 1,369,548 |
Equity capital | 530,185 | 580,528 | 585,932 |
- share capital | 95 | 98 | 105 |
Employees (average) | 494 | 440 | 405 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.6% | 22.4% | 27.4% |
Turnover per employee | 4,601 | 5,177 | 5,571 |
Profit as a percentage of turnover | 23.4% | 23.7% | 25.9% |
Return on assets (ROA) | 24.7% | 20.8% | 27.4% |
Current ratio | 64.2% | 71.3% | 56.3% |
Return on equity (ROE) | 100.3% | 92.9% | 99.9% |
Change turnover | 63,557 | 177,717 | 178,365 |
Change turnover % | 3% | 8% | 9% |
Chg. No. of employees | 54 | 35 | 12 |
Chg. No. of employees % | 12% | 9% | 3% |
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.