TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zon Alarm i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,357
|
5,409
|
3,994 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-589
|
129
|
-24 |
| EBITDA |
-592
|
2,364
|
-18 |
| Total assets |
1,605
|
2,279
|
2,685 |
| Current assets |
1,605
|
2,279
|
2,685 |
| Current liabilities |
726
|
811
|
1,315 |
| Equity capital |
879
|
1,468
|
1,370 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
64.4%
|
51.0% |
| Turnover per employee |
1,226
|
1,082
|
1,331 |
| Profit as a percentage of turnover |
-8.0%
|
2.4%
|
-0.6% |
| Return on assets (ROA) |
-36.7%
|
5.7%
|
-0.9% |
| Current ratio |
221.1%
|
281.0%
|
204.2% |
| Return on equity (ROE) |
-67.0%
|
8.8%
|
-1.8% |
| Change turnover |
1,948
|
1,415
|
-2,758 |
| 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.