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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sector Alarm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,285,993 Less Arrow 1,213,327 Less Arrow 1,089,713
Financial expenses 5,781 More Arrow 5,919 Less Arrow 4,434
Earnings before taxes 436,110 Less Arrow 379,197 Less Arrow 285,149
EBITDA 609,071 Less Arrow 534,100 Less Arrow 463,579
Total assets 1,645,996 Less Arrow 1,451,067 Less Arrow 1,405,754
Current assets 1,017,822 Less Arrow 782,352 Less Arrow 698,325
Current liabilities 1,059,387 Less Arrow 747,296 Less Arrow 621,251
Equity capital 479,079 More Arrow 573,963 More Arrow 639,574
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 95 More Arrow 106 More Arrow 125

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.1% More Arrow 39.6% More Arrow 45.5%
Turnover per employee 13,537 Less Arrow 11,446 Less Arrow 8,718
Profit as a percentage of turnover 33.9% Less Arrow 31.3% Less Arrow 26.2%
Return on assets (ROA) 26.8% Less Arrow 26.5% Less Arrow 20.6%
Current ratio 96.1% More Arrow 104.7% More Arrow 112.4%
Return on equity (ROE) 91.0% Less Arrow 66.1% Less Arrow 44.6%
Change turnover 72,666 More Arrow 123,614 Less Arrow 37,341
Change turnover % 6% More Arrow 11% Less Arrow 4%
Chg. No. of employees -11 Less Arrow -19 More Arrow -5
Chg. No. of employees % -10% Less Arrow -15% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.