TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grupplarm, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,127
|
16,452
|
15,152 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,942
|
2,800
|
2,330 |
| EBITDA |
3,080
|
2,963
|
2,566 |
| Total assets |
8,668
|
8,397
|
8,229 |
| Current assets |
8,611
|
8,199
|
7,781 |
| Current liabilities |
6,000
|
5,715
|
5,540 |
| Equity capital |
2,655
|
2,656
|
2,659 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
20
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.6%
|
31.6%
|
32.3% |
| Turnover per employee |
856
|
783
|
722 |
| Profit as a percentage of turnover |
17.2%
|
17.0%
|
15.4% |
| Return on assets (ROA) |
33.9%
|
33.3%
|
28.3% |
| Current ratio |
143.5%
|
143.5%
|
140.5% |
| Return on equity (ROE) |
110.8%
|
105.4%
|
87.6% |
| Change turnover |
675
|
1,300
|
442 |
| Change turnover % |
4%
|
9%
|
3% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-5%
|
0%
|
-5% |
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.