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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 Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,977 More Arrow 52,894 More Arrow 54,724
Financial expenses 10 More Arrow 11 Less Arrow 9
Earnings before taxes 3,043 More Arrow 3,212 More Arrow 3,296
EBITDA 2,026 More Arrow 2,479 More Arrow 2,607
Total assets 13,933 More Arrow 15,554 More Arrow 16,761
Current assets 13,933 More Arrow 15,554 More Arrow 16,761
Current liabilities 11,715 More Arrow 13,173 More Arrow 14,113
Equity capital 2,218 More Arrow 2,381 More Arrow 2,648
- share capital 100 Equal arrow 100 Equal arrow 100
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 536 Less Arrow 472 Less Arrow 372
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 -8,917 More Arrow -1,830 Less Arrow -12,720
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.