TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
835,199
|
814,961
|
728,182 |
| Financial expenses |
3,755
|
3,976
|
2,963 |
| Earnings before taxes |
283,235
|
254,697
|
190,546 |
| EBITDA |
395,566
|
358,741
|
309,779 |
| Total assets |
1,069,005
|
974,645
|
939,372 |
| Current assets |
661,033
|
525,486
|
466,644 |
| Current liabilities |
688,027
|
501,940
|
415,141 |
| Equity capital |
311,142
|
385,516
|
427,385 |
| - share capital |
714
|
739
|
735 |
| 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 |
8,792
|
7,688
|
5,825 |
| 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 |
47,194
|
83,028
|
24,952 |
| 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.