TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Directlarm i Kungälv AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,727
|
15,467
|
12,912 |
Financial expenses |
10
|
21
![]() |
21 |
Earnings before taxes |
2,757
|
3,432
|
2,919 |
EBITDA |
2,855
|
3,624
|
3,114 |
Total assets |
6,127
|
6,273
|
5,645 |
Current assets |
6,083
|
5,982
|
5,195 |
Current liabilities |
3,489
|
3,133
|
2,829 |
Equity capital |
2,638
|
2,911
|
2,517 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
46.4%
|
44.6% |
Turnover per employee |
1,747
|
1,547
|
1,291 |
Profit as a percentage of turnover |
17.5%
|
22.2%
|
22.6% |
Return on assets (ROA) |
45.2%
|
55.0%
|
52.1% |
Current ratio |
174.3%
|
190.9%
|
183.6% |
Return on equity (ROE) |
104.5%
|
117.9%
|
116.0% |
Change turnover |
-837
|
2,943
|
1,307 |
Change turnover % |
-5%
|
23%
|
11% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-10%
|
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.