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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sector Alarm Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,957 Less Arrow 6,935 Less Arrow 6,488
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 742 Less Arrow 591 Less Arrow 533
EBITDA 339 Less Arrow 329 Less Arrow 310
Total assets 5,693 More Arrow 5,868 More Arrow 6,259
Current assets 5,693 More Arrow 5,868 More Arrow 6,259
Current liabilities 1,857 More Arrow 2,035 More Arrow 2,081
Equity capital 3,837 Less Arrow 3,833 More Arrow 4,178
- share capital 241 Less Arrow 240 More Arrow 262
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 66.8%
Turnover per employee 59 Less Arrow 53 Less Arrow 51
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 288.4% More Arrow 300.8%
Return on equity (ROE) 19.3% Less Arrow 15.4% Less Arrow 12.8%
Change turnover 2 More Arrow 973 Less Arrow 631
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.