TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
35,923
|
36,445 | |
| Financial expenses |
33
|
30 | |
| Earnings before taxes |
3,124
|
2,008 | |
| EBITDA |
2,938
|
2,218 | |
| Total assets |
7,979
|
8,651 | |
| Current assets |
7,263
|
7,826 | |
| Current liabilities |
3,982
|
5,215 | |
| Equity capital |
3,400
|
2,789 | |
| - share capital |
100
|
100 | |
| Employees (average) |
28
|
26
|
31 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
42.6%
|
32.2% | |
| Turnover per employee |
1,382
|
1,176 | |
| 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 |
-522
|
4,987 | |
| 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.