TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sector Alarm Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,852
|
51,569
|
48,244 |
Financial expenses |
15
|
9
|
5 |
Earnings before taxes |
5,531
|
4,393
|
3,964 |
EBITDA |
2,527
|
2,443
|
2,303 |
Total assets |
42,432
|
43,636
|
46,544 |
Current assets |
42,432
|
43,636
|
46,544 |
Current liabilities |
13,839
|
15,133
|
15,478 |
Equity capital |
28,594
|
28,503
|
31,066 |
- share capital |
1,797
|
1,788
|
1,945 |
Employees (average) |
118
|
132
|
126 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.4%
|
65.3%
|
66.7% |
Turnover per employee |
439
|
391
|
383 |
Profit as a percentage of turnover |
10.7%
|
8.5%
|
8.2% |
Return on assets (ROA) |
13.1%
|
10.1%
|
8.5% |
Current ratio |
306.6%
|
288.3%
|
300.7% |
Return on equity (ROE) |
19.3%
|
15.4%
|
12.8% |
Change turnover |
17
|
7,232
|
4,692 |
Change turnover % |
0%
|
16%
|
11% |
Chg. No. of employees |
-14
|
6
|
15 |
Chg. No. of employees % |
-11%
|
5%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.