TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sector Alarm Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,461,547
|
2,331,050
|
2,152,375 |
| Financial expenses |
668,044
|
735,727
|
538,128 |
| Earnings before taxes |
-253,317
|
-492,097
|
-299,421 |
| Total assets |
4,810,990
|
4,540,459
|
4,496,661 |
| Current assets |
260,948
|
243,514
|
357,774 |
| Current liabilities |
859,798
|
696,608
|
589,511 |
| Equity capital |
-973,000
|
-1,409,125
|
-1,318,320 |
| - share capital |
3,062
|
1,935
|
1,134 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-20.2%
|
-31.0%
|
-29.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-10.3%
|
-21.1%
|
-13.9% |
| Return on assets (ROA) |
8.6%
|
5.4%
|
5.3% |
| Current ratio |
30.3%
|
35.0%
|
60.7% |
| Return on equity (ROE) |
26.0%
|
34.9%
|
22.7% |
| Change turnover |
247,521
|
310,932
|
139,283 |
| Change turnover % |
11%
|
15%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.