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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sector Alarm Försäljnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,538 More Arrow 35,346 More Arrow 39,792
Financial expenses 7 Equal arrow 7 Equal arrow 7
Earnings before taxes 2,044 More Arrow 2,146 More Arrow 2,397
EBITDA 1,361 More Arrow 1,657 More Arrow 1,896
Total assets 9,358 More Arrow 10,394 More Arrow 12,187
Current assets 9,358 More Arrow 10,394 More Arrow 12,187
Current liabilities 7,869 More Arrow 8,803 More Arrow 10,262
Equity capital 1,490 More Arrow 1,591 More Arrow 1,925
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 82 More Arrow 112 More Arrow 147

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.9% Less Arrow 15.3% More Arrow 15.8%
Turnover per employee 360 Less Arrow 316 Less Arrow 271
Profit as a percentage of turnover 6.9% Less Arrow 6.1% Less Arrow 6.0%
Return on assets (ROA) 21.9% Less Arrow 20.7% Less Arrow 19.7%
Current ratio 118.9% Less Arrow 118.1% More Arrow 118.8%
Return on equity (ROE) 137.2% Less Arrow 134.9% Less Arrow 124.5%
Change turnover -5,989 More Arrow -1,223 Less Arrow -9,249
Change turnover % -17% More Arrow -3% Less Arrow -19%
Chg. No. of employees -30 Less Arrow -35 More Arrow -4
Chg. No. of employees % -27% More Arrow -24% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.