TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sector Alarm Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,957
|
6,935
|
6,488 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
742
|
591
|
533 |
EBITDA |
339
|
329
|
310 |
Total assets |
5,693
|
5,868
|
6,259 |
Current assets |
5,693
|
5,868
|
6,259 |
Current liabilities |
1,857
|
2,035
|
2,081 |
Equity capital |
3,837
|
3,833
|
4,178 |
- share capital |
241
|
240
|
262 |
Employees (average) |
118
|
132
|
126 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.4%
|
65.3%
|
66.8% |
Turnover per employee |
59
|
53
|
51 |
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%
|
288.4%
|
300.8% |
Return on equity (ROE) |
19.3%
|
15.4%
|
12.8% |
Change turnover |
2
|
973
|
631 |
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
![]() |
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.