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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Versasec AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 31,544 Less Arrow 29,161 Less Arrow 21,883
Financial expenses 28 More Arrow 118 Less Arrow 77
Earnings before taxes 2,560 Less Arrow 1,674 Less Arrow -7,539
EBITDA 9,173 Less Arrow 8,462 Less Arrow -456
Total assets 27,164 Less Arrow 24,547 Less Arrow 21,764
Current assets 13,776 Less Arrow 10,348 Less Arrow 7,512
Current liabilities 16,629 Less Arrow 16,502 Less Arrow 15,474
Equity capital 10,535 Less Arrow 8,045 Less Arrow 6,171
- share capital 176 Equal arrow 176 Equal arrow 176
Employees (average) 22 More Arrow 23 More Arrow 25

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.8% Less Arrow 32.8% Less Arrow 28.4%
Turnover per employee 1,434 Less Arrow 1,268 Less Arrow 875
Profit as a percentage of turnover 8.1% Less Arrow 5.7% Less Arrow -34.5%
Return on assets (ROA) 9.5% Less Arrow 7.3% Less Arrow -34.3%
Current ratio 82.8% Less Arrow 62.7% Less Arrow 48.5%
Return on equity (ROE) 24.3% Less Arrow 20.8% Less Arrow -122.2%
Change turnover 2,383 More Arrow 7,278 Less Arrow -951
Change turnover % 8% More Arrow 33% Less Arrow -4%
Chg. No. of employees -1 Less Arrow -2 More Arrow 6
Chg. No. of employees % -4% Less Arrow -8% More Arrow 32%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.