TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Directlarm i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,428
|
10,926 | |
| Financial expenses |
7
|
15 | |
| Earnings before taxes |
1,828
|
2,424 | |
| EBITDA |
1,893
|
2,560 | |
| Total assets |
4,062
|
4,432 | |
| Current assets |
4,033
|
4,226 | |
| Current liabilities |
2,313
|
2,213 | |
| Equity capital |
1,749
|
2,056 | |
| - share capital |
67
|
67 | |
| Employees (average) |
12
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
46.4% | |
| Turnover per employee |
1,159
|
1,093 | |
| Profit as a percentage of turnover |
17.5%
|
22.2% | |
| Return on assets (ROA) |
45.2%
|
55.0% | |
| Current ratio |
174.4%
|
191.0% | |
| Return on equity (ROE) |
104.5%
|
117.9% | |
| Change turnover |
-555
|
2,079 | |
| 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.