TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verisure Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,403,046 | 2,335,855 | 2,153,623 |
Financial expenses | 18 | 5 | 27 |
Earnings before taxes | 562,123 | 552,762 | 558,835 |
EBITDA | 744,634 | 673,110 | 651,209 |
Total assets | 2,276,886 | 2,660,803 | 2,039,780 |
Current assets | 1,000,332 | 1,346,213 | 735,838 |
Current liabilities | 1,558,397 | 1,886,900 | 1,307,318 |
Equity capital | 560,501 | 595,278 | 559,308 |
- share capital | 100 | 100 | 100 |
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 | 4,864 | 5,309 | 5,318 |
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 | 67,191 | 182,232 | 170,260 |
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.