TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zon Alarm i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
663
|
486
|
391 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-53
|
12
|
-2 |
| EBITDA |
-53
|
212
|
-2 |
| Total assets |
145
|
205
|
263 |
| Current assets |
145
|
205
|
263 |
| Current liabilities |
65
|
73
|
129 |
| Equity capital |
79
|
132
|
134 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
64.4%
|
51.0% |
| Turnover per employee |
110
|
97
|
130 |
| Profit as a percentage of turnover |
-8.0%
|
2.5%
|
-0.5% |
| Return on assets (ROA) |
-36.6%
|
5.9%
|
-0.8% |
| Current ratio |
223.1%
|
280.8%
|
203.9% |
| Return on equity (ROE) |
-67.1%
|
9.1%
|
-1.5% |
| Change turnover |
176
|
127
|
-270 |
| Change turnover % |
36%
|
35%
|
-41% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
20%
|
67%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.