TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Directlarm i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,396
|
1,399
|
1,469 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
250
|
245
|
326 |
| EBITDA |
250
|
254
|
344 |
| Total assets |
479
|
545
|
596 |
| Current assets |
467
|
541
|
568 |
| Current liabilities |
248
|
310
|
298 |
| Equity capital |
232
|
235
|
277 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
43.1%
|
46.5% |
| Turnover per employee |
116
|
155
|
147 |
| Profit as a percentage of turnover |
17.9%
|
17.5%
|
22.2% |
| Return on assets (ROA) |
52.2%
|
45.1%
|
55.0% |
| Current ratio |
188.3%
|
174.5%
|
190.6% |
| Return on equity (ROE) |
107.8%
|
104.3%
|
117.7% |
| Change turnover |
44
|
-74
|
280 |
| Change turnover % |
3%
|
-5%
|
23% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.