TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
814,961
|
728,182
|
765,213 |
Financial expenses |
3,976
|
2,963
|
3,434 |
Earnings before taxes |
254,697
|
190,546
|
240,644 |
EBITDA |
358,741
|
309,779
|
367,641 |
Total assets |
974,645
|
939,372
|
918,109 |
Current assets |
525,486
|
466,644
|
403,031 |
Current liabilities |
501,940
|
415,141
|
319,398 |
Equity capital |
385,516
|
427,385
|
488,256 |
- share capital |
739
|
735
|
800 |
Employees (average) |
106
|
125
|
130 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.6%
|
45.5%
|
53.2% |
Turnover per employee |
7,688
|
5,825
|
5,886 |
Profit as a percentage of turnover |
31.3%
|
26.2%
|
31.4% |
Return on assets (ROA) |
26.5%
|
20.6%
|
26.6% |
Current ratio |
104.7%
|
112.4%
|
126.2% |
Return on equity (ROE) |
66.1%
|
44.6%
|
49.3% |
Change turnover |
83,028
|
24,952
|
16,789 |
Change turnover % |
11%
|
4%
|
2% |
Chg. No. of employees |
-19
|
-5
|
12 |
Chg. No. of employees % |
-15%
|
-4%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.