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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 Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,988 More Arrow 77,198 Less Arrow 77,172
Financial expenses 7 More Arrow 23 Less Arrow 14
Earnings before taxes 7,240 More Arrow 8,234 Less Arrow 6,574
EBITDA 3,288 More Arrow 3,762 Less Arrow 3,656
Total assets 71,587 Less Arrow 63,174 More Arrow 65,301
Current assets 71,587 Less Arrow 63,174 More Arrow 65,301
Current liabilities 29,050 Less Arrow 20,603 More Arrow 22,646
Equity capital 42,537 More Arrow 42,571 More Arrow 42,655
- share capital 2,675 Equal arrow 2,675 Equal arrow 2,675
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 683 Less Arrow 654 Less Arrow 585
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 -6,210 More Arrow 26 More Arrow 10,823
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.