TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Alarm Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,376
|
25,180
|
24,723 |
| Financial expenses |
172
|
298
|
159 |
| Earnings before taxes |
1,127
|
-19
|
1,572 |
| EBITDA |
3,015
|
1,900
|
2,863 |
| Total assets |
12,366
|
11,590
|
12,102 |
| Current assets |
6,905
|
5,428
|
5,415 |
| Current liabilities |
5,793
|
5,229
|
4,821 |
| Equity capital |
5,137
|
4,288
|
4,735 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,121
|
1,049
|
989 |
| 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%
|
-0.4%
|
33.2% |
| Change turnover |
6,196
|
457
|
3,720 |
| 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.