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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sector Alarm Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,210 More Arrow 78,204 Less Arrow 72,998
Financial expenses 7 More Arrow 23 Less Arrow 13
Earnings before taxes 7,467 More Arrow 8,341 Less Arrow 6,218
EBITDA 3,391 More Arrow 3,811 Less Arrow 3,458
Total assets 73,828 Less Arrow 63,997 Less Arrow 61,769
Current assets 73,828 Less Arrow 63,997 Less Arrow 61,769
Current liabilities 29,959 Less Arrow 20,871 More Arrow 21,421
Equity capital 43,868 Less Arrow 43,126 Less Arrow 40,348
- share capital 2,759 Less Arrow 2,710 Less Arrow 2,530
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 704 Less Arrow 663 Less Arrow 553
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 288.4%
Return on equity (ROE) 17.0% More Arrow 19.3% Less Arrow 15.4%
Change turnover -6,404 More Arrow 26 More Arrow 10,238
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.