TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sector Alarm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
109,348
|
97,923
|
102,902 |
| Financial expenses |
533
|
398
|
462 |
| Earnings before taxes |
34,174
|
25,624
|
32,361 |
| EBITDA |
48,134
|
41,658
|
49,439 |
| Total assets |
130,774
|
126,322
|
123,463 |
| Current assets |
70,508
|
62,752
|
54,198 |
| Current liabilities |
67,348
|
55,826
|
42,951 |
| Equity capital |
51,727
|
57,473
|
65,659 |
| - share capital |
99
|
99
|
108 |
| 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 |
1,032
|
783
|
792 |
| 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 |
11,140
|
3,355
|
2,258 |
| 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.