TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Directlarm i Kungälv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,727
|
15,467 | |
| Financial expenses |
10
|
21 | |
| Earnings before taxes |
2,757
|
3,432 | |
| EBITDA |
2,855
|
3,624 | |
| Total assets |
6,127
|
6,273 | |
| Current assets |
6,083
|
5,982 | |
| Current liabilities |
3,489
|
3,133 | |
| Equity capital |
2,638
|
2,911 | |
| - share capital |
101
|
95 | |
| Employees (average) |
12
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
46.4% | |
| Turnover per employee |
1,747
|
1,547 | |
| Profit as a percentage of turnover |
17.5%
|
22.2% | |
| Return on assets (ROA) |
45.2%
|
55.0% | |
| Current ratio |
174.3%
|
190.9% | |
| Return on equity (ROE) |
104.5%
|
117.9% | |
| Change turnover |
-837
|
2,943 | |
| 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.