TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grupplarm, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,123
|
17,127
|
16,452 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,941
|
2,942
|
2,800 |
| EBITDA |
3,008
|
3,080
|
2,963 |
| Total assets |
8,533
|
8,668
|
8,397 |
| Current assets |
8,221
|
8,611
|
8,199 |
| Current liabilities |
5,830
|
6,000
|
5,715 |
| Equity capital |
2,684
|
2,655
|
2,656 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
21
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
30.6%
|
31.6% |
| Turnover per employee |
863
|
856
|
783 |
| Profit as a percentage of turnover |
16.2%
|
17.2%
|
17.0% |
| Return on assets (ROA) |
34.5%
|
33.9%
|
33.3% |
| Current ratio |
141.0%
|
143.5%
|
143.5% |
| Return on equity (ROE) |
109.6%
|
110.8%
|
105.4% |
| Change turnover |
996
|
675
|
1,300 |
| Change turnover % |
6%
|
4%
|
9% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-5%
|
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.