TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sector Alarm Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,790,156
|
3,470,505
|
3,220,994 |
| Financial expenses |
1,028,618
|
1,095,363
|
805,299 |
| Earnings before taxes |
-390,044
|
-732,642
|
-448,078 |
| Total assets |
7,407,700
|
6,759,910
|
6,729,178 |
| Current assets |
401,793
|
362,547
|
535,402 |
| Current liabilities |
1,323,870
|
1,037,122
|
882,193 |
| Equity capital |
-1,498,173
|
-2,097,928
|
-1,972,844 |
| - share capital |
4,715
|
2,880
|
1,697 |
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 |
381,119
|
462,920
|
208,435 |
| 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.