TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,213,327
|
1,089,713
|
1,052,372 |
Financial expenses |
5,919
|
4,434
|
4,723 |
Earnings before taxes |
379,197
|
285,149
|
330,950 |
EBITDA |
534,100
|
463,579
|
505,604 |
Total assets |
1,451,067
|
1,405,754
|
1,262,645 |
Current assets |
782,352
|
698,325
|
554,276 |
Current liabilities |
747,296
|
621,251
|
439,257 |
Equity capital |
573,963
|
639,574
|
671,483 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
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 |
11,446
|
8,718
|
8,095 |
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 |
123,614
|
37,341
|
23,089 |
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
![]() |
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.