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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sector Alarm Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,180 More Arrow 6,957 Less Arrow 6,935
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 630 More Arrow 742 Less Arrow 591
EBITDA 286 More Arrow 339 Less Arrow 329
Total assets 6,232 Less Arrow 5,693 More Arrow 5,868
Current assets 6,232 Less Arrow 5,693 More Arrow 5,868
Current liabilities 2,529 Less Arrow 1,857 More Arrow 2,035
Equity capital 3,703 More Arrow 3,837 Less Arrow 3,833
- share capital 233 More Arrow 241 Less Arrow 240
Employees (average) 104 More Arrow 118 More Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% More Arrow 67.4% Less Arrow 65.3%
Turnover per employee 59 Equal arrow 59 Less Arrow 53
Profit as a percentage of turnover 10.2% More Arrow 10.7% Less Arrow 8.5%
Return on assets (ROA) 10.1% More Arrow 13.1% Less Arrow 10.1%
Current ratio 246.4% More Arrow 306.6% Less Arrow 288.4%
Return on equity (ROE) 17.0% More Arrow 19.3% Less Arrow 15.4%
Change turnover -541 More Arrow 2 More Arrow 973
Change turnover % -8% More Arrow 0% More Arrow 16%
Chg. No. of employees -14 Equal arrow -14 More Arrow 6
Chg. No. of employees % -12% More Arrow -11% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.