TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,363
|
3,587 | |
| Financial expenses |
3
|
3 | |
| Earnings before taxes |
292
|
198 | |
| EBITDA |
275
|
218 | |
| Total assets |
747
|
851 | |
| Current assets |
680
|
770 | |
| Current liabilities |
373
|
513 | |
| Equity capital |
318
|
275 | |
| - share capital |
9
|
10 | |
| Employees (average) |
28
|
26
|
31 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
42.6%
|
32.3% | |
| Turnover per employee |
129
|
116 | |
| Profit as a percentage of turnover |
8.7%
|
5.5% | |
| Return on assets (ROA) |
39.5%
|
23.6% | |
| Current ratio |
182.3%
|
150.1% | |
| Return on equity (ROE) |
91.8%
|
72.0% | |
| Change turnover |
-49
|
491 | |
| 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.