TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,957
|
109,348
|
97,923 |
| Financial expenses |
503
|
533
|
398 |
| Earnings before taxes |
37,967
|
34,174
|
25,624 |
| EBITDA |
53,025
|
48,134
|
41,658 |
| Total assets |
143,298
|
130,774
|
126,322 |
| Current assets |
88,610
|
70,508
|
62,752 |
| Current liabilities |
92,229
|
67,348
|
55,826 |
| Equity capital |
41,708
|
51,727
|
57,473 |
| - share capital |
96
|
99
|
99 |
| Employees (average) |
95
|
106
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
39.6%
|
45.5% |
| Turnover per employee |
1,178
|
1,032
|
783 |
| Profit as a percentage of turnover |
33.9%
|
31.3%
|
26.2% |
| Return on assets (ROA) |
26.8%
|
26.5%
|
20.6% |
| Current ratio |
96.1%
|
104.7%
|
112.4% |
| Return on equity (ROE) |
91.0%
|
66.1%
|
44.6% |
| Change turnover |
6,326
|
11,140
|
3,355 |
| Change turnover % |
6%
|
11%
|
4% |
| Chg. No. of employees |
-11
|
-19
|
-5 |
| Chg. No. of employees % |
-10%
|
-15%
|
-4% |
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.