TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
22,818
|
25,013 | |
| Financial expenses |
42
|
23 | |
| Earnings before taxes |
2,219
|
2,175 | |
| EBITDA |
2,035
|
2,046 | |
| Total assets |
5,980
|
5,556 | |
| Current assets |
4,591
|
5,057 | |
| Current liabilities |
2,822
|
2,773 | |
| Equity capital |
2,440
|
2,367 | |
| - share capital |
63
|
70 | |
| Employees (average) |
23
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.8%
|
42.6% | |
| Turnover per employee |
815
|
962 | |
| Profit as a percentage of turnover |
9.7%
|
8.7% | |
| Return on assets (ROA) |
37.8%
|
39.6% | |
| Current ratio |
162.7%
|
182.4% | |
| Return on equity (ROE) |
90.9%
|
91.9% | |
| Change turnover |
213
|
-363 | |
| 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.