TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Versasec AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,628
|
1,966
|
2,233 |
| Financial expenses |
11
|
7
|
8 |
| Earnings before taxes |
151
|
-677
|
285 |
| EBITDA |
763
|
-41
|
818 |
| Total assets |
2,212
|
1,956
|
2,807 |
| Current assets |
933
|
675
|
1,407 |
| Current liabilities |
1,487
|
1,391
|
1,527 |
| Equity capital |
725
|
555
|
1,242 |
| - share capital |
16
|
16
|
17 |
| Employees (average) |
23
|
25
|
19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.8%
|
28.4%
|
44.2% |
| Turnover per employee |
114
|
79
|
118 |
| Profit as a percentage of turnover |
5.7%
|
-34.4%
|
12.8% |
| Return on assets (ROA) |
7.3%
|
-34.3%
|
10.4% |
| Current ratio |
62.7%
|
48.5%
|
92.1% |
| Return on equity (ROE) |
20.8%
|
-122.0%
|
22.9% |
| Change turnover |
656
|
-85
|
-88 |
| Change turnover % |
33%
|
-4%
|
-4% |
| Chg. No. of employees |
-2
|
6
|
2 |
| Chg. No. of employees % |
-8%
|
32%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.