TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Alarm Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,377
|
16,913
|
16,521 |
| Financial expenses |
112
|
200
|
106 |
| Earnings before taxes |
732
|
-13
|
1,050 |
| EBITDA |
1,958
|
1,276
|
1,913 |
| Total assets |
8,031
|
7,785
|
8,087 |
| Current assets |
4,485
|
3,646
|
3,618 |
| Current liabilities |
3,762
|
3,512
|
3,222 |
| Equity capital |
3,336
|
2,880
|
3,164 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
37.0%
|
39.1% |
| Turnover per employee |
728
|
705
|
661 |
| Profit as a percentage of turnover |
3.6%
|
-0.1%
|
6.4% |
| Return on assets (ROA) |
10.5%
|
2.4%
|
14.3% |
| Current ratio |
119.2%
|
103.8%
|
112.3% |
| Return on equity (ROE) |
21.9%
|
-0.5%
|
33.2% |
| Change turnover |
4,024
|
307
|
2,486 |
| Change turnover % |
25%
|
2%
|
18% |
| Chg. No. of employees |
4
|
-1
|
2 |
| Chg. No. of employees % |
17%
|
-4%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.