TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Directlarm i Kungälv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,525
|
16,351
|
13,240 |
Financial expenses |
10
|
22
![]() |
22 |
Earnings before taxes |
2,722
|
3,628
|
2,993 |
EBITDA |
2,818
|
3,831
|
3,193 |
Total assets |
6,048
|
6,632
|
5,788 |
Current assets |
6,005
|
6,324
|
5,327 |
Current liabilities |
3,444
|
3,312
|
2,901 |
Equity capital |
2,604
|
3,077
|
2,581 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
46.4%
|
44.6% |
Turnover per employee |
1,725
|
1,635
|
1,324 |
Profit as a percentage of turnover |
17.5%
|
22.2%
|
22.6% |
Return on assets (ROA) |
45.2%
|
55.0%
|
52.1% |
Current ratio |
174.4%
|
190.9%
|
183.6% |
Return on equity (ROE) |
104.5%
|
117.9%
|
116.0% |
Change turnover |
-826
|
3,111
|
1,340 |
Change turnover % |
-5%
|
23%
|
11% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-10%
|
0%
|
-17% |
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.