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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 2023/12 2022/12 2021/12
Turnover 51,852 Less Arrow 51,569 Less Arrow 48,244
Financial expenses 15 Less Arrow 9 Less Arrow 5
Earnings before taxes 5,531 Less Arrow 4,393 Less Arrow 3,964
EBITDA 2,527 Less Arrow 2,443 Less Arrow 2,303
Total assets 42,432 More Arrow 43,636 More Arrow 46,544
Current assets 42,432 More Arrow 43,636 More Arrow 46,544
Current liabilities 13,839 More Arrow 15,133 More Arrow 15,478
Equity capital 28,594 Less Arrow 28,503 More Arrow 31,066
- share capital 1,797 Less Arrow 1,788 More Arrow 1,945
Employees (average) 118 More Arrow 132 Less Arrow 126

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% Less Arrow 65.3% More Arrow 66.7%
Turnover per employee 439 Less Arrow 391 Less Arrow 383
Profit as a percentage of turnover 10.7% Less Arrow 8.5% Less Arrow 8.2%
Return on assets (ROA) 13.1% Less Arrow 10.1% Less Arrow 8.5%
Current ratio 306.6% Less Arrow 288.3% More Arrow 300.7%
Return on equity (ROE) 19.3% Less Arrow 15.4% Less Arrow 12.8%
Change turnover 17 More Arrow 7,232 Less Arrow 4,692
Change turnover % 0% More Arrow 16% Less Arrow 11%
Chg. No. of employees -14 More Arrow 6 More Arrow 15
Chg. No. of employees % -11% More Arrow 5% More Arrow 14%

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.