TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Versasec AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,746
|
2,628
|
1,966 |
| Financial expenses |
2
|
11
|
7 |
| Earnings before taxes |
223
|
151
|
-677 |
| EBITDA |
799
|
763
|
-41 |
| Total assets |
2,365
|
2,212
|
1,956 |
| Current assets |
1,199
|
933
|
675 |
| Current liabilities |
1,448
|
1,487
|
1,391 |
| Equity capital |
917
|
725
|
555 |
| - share capital |
15
|
16
|
16 |
| Employees (average) |
22
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.8%
|
32.8%
|
28.4% |
| Turnover per employee |
125
|
114
|
79 |
| Profit as a percentage of turnover |
8.1%
|
5.7%
|
-34.4% |
| Return on assets (ROA) |
9.5%
|
7.3%
|
-34.3% |
| Current ratio |
82.8%
|
62.7%
|
48.5% |
| Return on equity (ROE) |
24.3%
|
20.8%
|
-122.0% |
| Change turnover |
207
|
656
|
-85 |
| Change turnover % |
8%
|
33%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
6 |
| Chg. No. of employees % |
-4%
|
-8%
|
32% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.