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 |
20,777
|
22,818
|
25,013 |
| Financial expenses |
67
|
42
|
23 |
| Earnings before taxes |
908
|
2,219
|
2,175 |
| EBITDA |
778
|
2,035
|
2,046 |
| Total assets |
4,914
|
5,980
|
5,556 |
| Current assets |
3,553
|
4,591
|
5,057 |
| Current liabilities |
2,802
|
2,822
|
2,773 |
| Equity capital |
1,362
|
2,440
|
2,367 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
23
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
27.7%
|
40.8%
|
42.6% |
| Turnover per employee |
903
|
815
|
962 |
| Profit as a percentage of turnover |
4.4%
|
9.7%
|
8.7% |
| Return on assets (ROA) |
19.8%
|
37.8%
|
39.6% |
| Current ratio |
126.8%
|
162.7%
|
182.4% |
| Return on equity (ROE) |
66.7%
|
90.9%
|
91.9% |
| Change turnover |
-3,083
|
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.