TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Versasec AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,587
|
14,623
|
16,603 |
| Financial expenses |
79
|
51
|
57 |
| Earnings before taxes |
1,124
|
-5,038
|
2,121 |
| EBITDA |
5,684
|
-305
|
6,083 |
| Total assets |
16,488
|
14,543
|
20,871 |
| Current assets |
6,950
|
5,020
|
10,464 |
| Current liabilities |
11,084
|
10,340
|
11,358 |
| Equity capital |
5,404
|
4,124
|
9,233 |
| - share capital |
118
|
118
|
125 |
| 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 |
852
|
585
|
874 |
| Profit as a percentage of turnover |
5.7%
|
-34.5%
|
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%
|
-122.2%
|
23.0% |
| Change turnover |
4,888
|
-635
|
-656 |
| 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.