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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sector Alarm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,229,139 Less Arrow 1,030,773 Less Arrow 1,026,297
Financial expenses 5,996 Less Arrow 4,194 More Arrow 4,606
Earnings before taxes 384,139 Less Arrow 269,726 More Arrow 322,750
EBITDA 541,060 Less Arrow 438,505 More Arrow 493,076
Total assets 1,469,977 Less Arrow 1,329,721 Less Arrow 1,231,359
Current assets 792,547 Less Arrow 660,554 Less Arrow 540,542
Current liabilities 757,035 Less Arrow 587,649 Less Arrow 428,373
Equity capital 581,443 More Arrow 604,981 More Arrow 654,845
- share capital 1,114 Less Arrow 1,041 More Arrow 1,073
Employees (average) 106 More Arrow 125 More Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 45.5% More Arrow 53.2%
Turnover per employee 11,596 Less Arrow 8,246 Less Arrow 7,895
Profit as a percentage of turnover 31.3% Less Arrow 26.2% More Arrow 31.4%
Return on assets (ROA) 26.5% Less Arrow 20.6% More Arrow 26.6%
Current ratio 104.7% More Arrow 112.4% More Arrow 126.2%
Return on equity (ROE) 66.1% Less Arrow 44.6% More Arrow 49.3%
Change turnover 125,225 Less Arrow 35,321 Less Arrow 22,517
Change turnover % 11% Less Arrow 4% Less Arrow 2%
Chg. No. of employees -19 More Arrow -5 More Arrow 12
Chg. No. of employees % -15% More Arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.