TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,485
|
35,365
|
33,042 |
| Financial expenses |
105
|
64
|
30 |
| Earnings before taxes |
1,420
|
3,439
|
2,873 |
| EBITDA |
1,217
|
3,154
|
2,702 |
| Total assets |
7,683
|
9,268
|
7,339 |
| Current assets |
5,555
|
7,116
|
6,680 |
| Current liabilities |
4,382
|
4,374
|
3,663 |
| Equity capital |
2,130
|
3,781
|
3,127 |
| - share capital |
103
|
98
|
92 |
| 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 |
1,412
|
1,263
|
1,271 |
| 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%
|
91.0%
|
91.9% |
| Change turnover |
-4,820
|
330
|
-480 |
| 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.