TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Directlarm i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,031
|
15,525
|
16,351 |
| Financial expenses |
2
|
10
|
22 |
| Earnings before taxes |
2,866
|
2,722
|
3,628 |
| EBITDA |
2,873
|
2,818
|
3,831 |
| Total assets |
5,503
|
6,048
|
6,632 |
| Current assets |
5,368
|
6,005
|
6,324 |
| Current liabilities |
2,843
|
3,444
|
3,312 |
| Equity capital |
2,660
|
2,604
|
3,077 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
43.1%
|
46.4% |
| Turnover per employee |
1,336
|
1,725
|
1,635 |
| Profit as a percentage of turnover |
17.9%
|
17.5%
|
22.2% |
| Return on assets (ROA) |
52.1%
|
45.2%
|
55.0% |
| Current ratio |
188.8%
|
174.4%
|
190.9% |
| Return on equity (ROE) |
107.7%
|
104.5%
|
117.9% |
| Change turnover |
506
|
-826
|
3,111 |
| 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.