TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
814,961
|
728,182
|
765,213 |
| Financial expenses |
3,976
|
2,963
|
3,434 |
| Earnings before taxes |
254,697
|
190,546
|
240,644 |
| EBITDA |
358,741
|
309,779
|
367,641 |
| Total assets |
974,645
|
939,372
|
918,109 |
| Current assets |
525,486
|
466,644
|
403,031 |
| Current liabilities |
501,940
|
415,141
|
319,398 |
| Equity capital |
385,516
|
427,385
|
488,256 |
| - share capital |
739
|
735
|
800 |
| Employees (average) |
106
|
125
|
130 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
45.5%
|
53.2% |
| Turnover per employee |
7,688
|
5,825
|
5,886 |
| Profit as a percentage of turnover |
31.3%
|
26.2%
|
31.4% |
| Return on assets (ROA) |
26.5%
|
20.6%
|
26.6% |
| Current ratio |
104.7%
|
112.4%
|
126.2% |
| Return on equity (ROE) |
66.1%
|
44.6%
|
49.3% |
| Change turnover |
83,028
|
24,952
|
16,789 |
| Change turnover % |
11%
|
4%
|
2% |
| Chg. No. of employees |
-19
|
-5
|
12 |
| Chg. No. of employees % |
-15%
|
-4%
|
10% |
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.