TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,326,242
|
1,229,139
|
1,030,773 |
| Financial expenses |
5,962
|
5,996
|
4,194 |
| Earnings before taxes |
449,759
|
384,139
|
269,726 |
| EBITDA |
628,133
|
541,060
|
438,505 |
| Total assets |
1,697,512
|
1,469,977
|
1,329,721 |
| Current assets |
1,049,677
|
792,547
|
660,554 |
| Current liabilities |
1,092,543
|
757,035
|
587,649 |
| Equity capital |
494,073
|
581,443
|
604,981 |
| - share capital |
1,134
|
1,114
|
1,041 |
| 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 |
13,960
|
11,596
|
8,246 |
| 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 |
74,940
|
125,225
|
35,321 |
| 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.