TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Versasec AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
29,161
|
21,883
|
22,834 |
| Financial expenses |
118
|
77
|
79 |
| Earnings before taxes |
1,674
|
-7,539
|
2,917 |
| EBITDA |
8,462
|
-456
|
8,366 |
| Total assets |
24,547
|
21,764
|
28,703 |
| Current assets |
10,348
|
7,512
|
14,391 |
| Current liabilities |
16,502
|
15,474
|
15,620 |
| Equity capital |
8,045
|
6,171
|
12,698 |
| - share capital |
176
|
176
|
172 |
| 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 |
1,268
|
875
|
1,202 |
| 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 |
7,278
|
-951
|
-902 |
| 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.