TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,062
|
3,363 | |
| Financial expenses |
6
|
3 | |
| Earnings before taxes |
298
|
292 | |
| EBITDA |
273
|
275 | |
| Total assets |
802
|
747 | |
| Current assets |
616
|
680 | |
| Current liabilities |
379
|
373 | |
| Equity capital |
327
|
318 | |
| - share capital |
8
|
9 | |
| Employees (average) |
23
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.8%
|
42.6% | |
| Turnover per employee |
109
|
129 | |
| Profit as a percentage of turnover |
9.7%
|
8.7% | |
| Return on assets (ROA) |
37.9%
|
39.5% | |
| Current ratio |
162.5%
|
182.3% | |
| Return on equity (ROE) |
91.1%
|
91.8% | |
| Change turnover |
29
|
-49 | |
| Change turnover % |
-13%
|
1%
|
-1% |
| Chg. No. of employees |
-5
|
2
|
-5 |
| Chg. No. of employees % |
-18%
|
8%
|
-16% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.