TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sector Alarm Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,550
|
50,033
|
53,368 |
| Financial expenses |
10
|
10
|
9 |
| Earnings before taxes |
3,083
|
3,038
|
3,214 |
| EBITDA |
2,052
|
2,345
|
2,542 |
| Total assets |
14,115
|
14,713
|
16,346 |
| Current assets |
14,115
|
14,713
|
16,346 |
| Current liabilities |
11,868
|
12,461
|
13,763 |
| Equity capital |
2,247
|
2,252
|
2,582 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
82
|
112
|
147 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.9%
|
15.3%
|
15.8% |
| Turnover per employee |
543
|
447
|
363 |
| Profit as a percentage of turnover |
6.9%
|
6.1%
|
6.0% |
| Return on assets (ROA) |
21.9%
|
20.7%
|
19.7% |
| Current ratio |
118.9%
|
118.1%
|
118.8% |
| Return on equity (ROE) |
137.2%
|
134.9%
|
124.5% |
| Change turnover |
-9,033
|
-1,731
|
-12,405 |
| Change turnover % |
-17%
|
-3%
|
-19% |
| Chg. No. of employees |
-30
|
-35
|
-4 |
| Chg. No. of employees % |
-27%
|
-24%
|
-3% |
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.