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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zon Alarm i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,942 Less Arrow 3,614 Less Arrow 2,904
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -396 More Arrow 86 Less Arrow -17
EBITDA -398 More Arrow 1,580 Less Arrow -13
Total assets 1,078 More Arrow 1,523 More Arrow 1,952
Current assets 1,078 More Arrow 1,523 More Arrow 1,952
Current liabilities 488 More Arrow 542 More Arrow 956
Equity capital 590 More Arrow 981 More Arrow 996
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 64.4% Less Arrow 51.0%
Turnover per employee 824 Less Arrow 723 More Arrow 968
Profit as a percentage of turnover -8.0% More Arrow 2.4% Less Arrow -0.6%
Return on assets (ROA) -36.7% More Arrow 5.7% Less Arrow -0.9%
Current ratio 220.9% More Arrow 281.0% Less Arrow 204.2%
Return on equity (ROE) -67.1% More Arrow 8.8% Less Arrow -1.7%
Change turnover 1,308 Less Arrow 946 Less Arrow -2,005
Change turnover % 36% Less Arrow 35% Less Arrow -41%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 20% More Arrow 67% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.