TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sector Alarm Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,963
|
4,753
|
5,351 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
274
|
289
|
322 |
| EBITDA |
183
|
223
|
255 |
| Total assets |
1,256
|
1,398
|
1,639 |
| Current assets |
1,256
|
1,398
|
1,639 |
| Current liabilities |
1,056
|
1,184
|
1,380 |
| Equity capital |
200
|
214
|
259 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
82
|
112
|
147 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.9%
|
15.3%
|
15.8% |
| Turnover per employee |
48
|
42
|
36 |
| Profit as a percentage of turnover |
6.9%
|
6.1%
|
6.0% |
| Return on assets (ROA) |
21.9%
|
20.7%
|
19.7% |
| Current ratio |
118.9%
|
118.1%
|
118.8% |
| Return on equity (ROE) |
137.0%
|
135.0%
|
124.3% |
| Change turnover |
-804
|
-164
|
-1,244 |
| Change turnover % |
-17%
|
-3%
|
-19% |
| Chg. No. of employees |
-30
|
-35
|
-4 |
| Chg. No. of employees % |
-27%
|
-24%
|
-3% |
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.