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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sector Alarm Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,104 More Arrow 51,852 Less Arrow 51,569
Financial expenses 5 More Arrow 15 Less Arrow 9
Earnings before taxes 4,702 More Arrow 5,531 Less Arrow 4,393
EBITDA 2,135 More Arrow 2,527 Less Arrow 2,443
Total assets 46,493 Less Arrow 42,432 More Arrow 43,636
Current assets 46,493 Less Arrow 42,432 More Arrow 43,636
Current liabilities 18,867 Less Arrow 13,839 More Arrow 15,133
Equity capital 27,626 More Arrow 28,594 Less Arrow 28,503
- share capital 1,737 More Arrow 1,797 Less Arrow 1,788
Employees (average) 104 More Arrow 118 More Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% More Arrow 67.4% Less Arrow 65.3%
Turnover per employee 443 Less Arrow 439 Less Arrow 391
Profit as a percentage of turnover 10.2% More Arrow 10.7% Less Arrow 8.5%
Return on assets (ROA) 10.1% More Arrow 13.1% Less Arrow 10.1%
Current ratio 246.4% More Arrow 306.6% Less Arrow 288.3%
Return on equity (ROE) 17.0% More Arrow 19.3% Less Arrow 15.4%
Change turnover -4,033 More Arrow 17 More Arrow 7,232
Change turnover % -8% More Arrow 0% More Arrow 16%
Chg. No. of employees -14 Equal arrow -14 More Arrow 6
Chg. No. of employees % -12% More Arrow -11% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.