TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Versasec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,531
|
29,541
|
20,699 |
| Financial expenses |
29
|
120
|
73 |
| Earnings before taxes |
2,640
|
1,696
|
-7,131 |
| EBITDA |
9,460
|
8,572
|
-431 |
| Total assets |
28,014
|
24,867
|
20,587 |
| Current assets |
14,207
|
10,483
|
7,106 |
| Current liabilities |
17,149
|
16,717
|
14,637 |
| Equity capital |
10,865
|
8,150
|
5,837 |
| - share capital |
182
|
178
|
166 |
| 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 |
1,479
|
1,284
|
828 |
| 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 |
2,458
|
7,373
|
-900 |
| 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.