TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Versasec AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
29,541
|
20,699
|
22,268 |
Financial expenses |
120
|
73
|
77 |
Earnings before taxes |
1,696
|
-7,131
|
2,845 |
EBITDA |
8,572
|
-431
|
8,159 |
Total assets |
24,867
|
20,587
|
27,992 |
Current assets |
10,483
|
7,106
|
14,034 |
Current liabilities |
16,717
|
14,637
|
15,233 |
Equity capital |
8,150
|
5,837
|
12,383 |
- share capital |
178
|
166
|
168 |
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 |
1,284
|
828
|
1,172 |
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 |
7,373
|
-900
|
-880 |
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.