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 |
2,786
|
3,062
|
3,363 |
| Financial expenses |
9
|
6
|
3 |
| Earnings before taxes |
122
|
298
|
292 |
| EBITDA |
104
|
273
|
275 |
| Total assets |
659
|
802
|
747 |
| Current assets |
476
|
616
|
680 |
| Current liabilities |
376
|
379
|
373 |
| Equity capital |
183
|
327
|
318 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
23
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
27.8%
|
40.8%
|
42.6% |
| Turnover per employee |
121
|
109
|
129 |
| Profit as a percentage of turnover |
4.4%
|
9.7%
|
8.7% |
| Return on assets (ROA) |
19.9%
|
37.9%
|
39.5% |
| Current ratio |
126.6%
|
162.5%
|
182.3% |
| Return on equity (ROE) |
66.7%
|
91.1%
|
91.8% |
| Change turnover |
-413
|
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.