TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Versasec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,487
|
19,587
|
14,623 |
| Financial expenses |
18
|
79
|
51 |
| Earnings before taxes |
1,663
|
1,124
|
-5,038 |
| EBITDA |
5,957
|
5,684
|
-305 |
| Total assets |
17,642
|
16,488
|
14,543 |
| Current assets |
8,947
|
6,950
|
5,020 |
| Current liabilities |
10,800
|
11,084
|
10,340 |
| Equity capital |
6,842
|
5,404
|
4,124 |
| - share capital |
114
|
118
|
118 |
| 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 |
931
|
852
|
585 |
| Profit as a percentage of turnover |
8.1%
|
5.7%
|
-34.5% |
| 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%
|
-122.2% |
| Change turnover |
1,548
|
4,888
|
-635 |
| 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.