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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Directlarm i Kungälv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,428 More Arrow 10,926 Less Arrow 9,627
Financial expenses 7 More Arrow 15 More Arrow 16
Earnings before taxes 1,828 More Arrow 2,424 Less Arrow 2,176
EBITDA 1,893 More Arrow 2,560 Less Arrow 2,322
Total assets 4,062 More Arrow 4,432 Less Arrow 4,209
Current assets 4,033 More Arrow 4,226 Less Arrow 3,873
Current liabilities 2,313 Less Arrow 2,213 Less Arrow 2,109
Equity capital 1,749 More Arrow 2,056 Less Arrow 1,877
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 46.4% Less Arrow 44.6%
Turnover per employee 1,159 Less Arrow 1,093 Less Arrow 963
Profit as a percentage of turnover 17.5% More Arrow 22.2% More Arrow 22.6%
Return on assets (ROA) 45.2% More Arrow 55.0% Less Arrow 52.1%
Current ratio 174.4% More Arrow 191.0% Less Arrow 183.6%
Return on equity (ROE) 104.5% More Arrow 117.9% Less Arrow 115.9%
Change turnover -555 More Arrow 2,079 Less Arrow 974
Change turnover % -5% More Arrow 23% Less Arrow 11%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -10% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.