TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
25,013
|
26,675 | |
| Financial expenses |
23
|
22 | |
| Earnings before taxes |
2,175
|
1,470 | |
| EBITDA |
2,046
|
1,623 | |
| Total assets |
5,556
|
6,332 | |
| Current assets |
5,057
|
5,728 | |
| Current liabilities |
2,773
|
3,817 | |
| Equity capital |
2,367
|
2,041 | |
| - share capital |
70
|
73 | |
| Employees (average) |
28
|
26
|
31 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
42.6%
|
32.2% | |
| Turnover per employee |
962
|
860 | |
| Profit as a percentage of turnover |
8.7%
|
5.5% | |
| Return on assets (ROA) |
39.6%
|
23.6% | |
| Current ratio |
182.4%
|
150.1% | |
| Return on equity (ROE) |
91.9%
|
72.0% | |
| Change turnover |
-363
|
3,650 | |
| Change turnover % |
1%
|
-1%
|
16% |
| Chg. No. of employees |
2
|
-5
|
1 |
| Chg. No. of employees % |
8%
|
-16%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.