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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Zon Alarm i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,453 Less Arrow 5,116 Less Arrow 3,895
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -597 More Arrow 122 Less Arrow -23
EBITDA -600 More Arrow 2,236 Less Arrow -18
Total assets 1,626 More Arrow 2,156 More Arrow 2,618
Current assets 1,626 More Arrow 2,156 More Arrow 2,618
Current liabilities 735 More Arrow 767 More Arrow 1,282
Equity capital 890 More Arrow 1,389 Less Arrow 1,336
- share capital 51 Less Arrow 47 More Arrow 49
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 1,242 Less Arrow 1,023 More Arrow 1,298
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 221.2% More Arrow 281.1% Less Arrow 204.2%
Return on equity (ROE) -67.1% More Arrow 8.8% Less Arrow -1.7%
Change turnover 1,973 Less Arrow 1,338 Less Arrow -2,690
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.