TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sector Alarm Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,198
|
77,172
|
66,349 |
Financial expenses |
23
|
14
|
7 |
Earnings before taxes |
8,234
|
6,574
|
5,452 |
EBITDA |
3,762
|
3,656
|
3,167 |
Total assets |
63,174
|
65,301
|
64,011 |
Current assets |
63,174
|
65,301
|
64,011 |
Current liabilities |
20,603
|
22,646
|
21,287 |
Equity capital |
42,571
|
42,655
|
42,724 |
- share capital |
2,675
![]() |
2,675
![]() |
2,675 |
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 |
654
|
585
|
527 |
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%
|
300.7% |
Return on equity (ROE) |
19.3%
|
15.4%
|
12.8% |
Change turnover |
26
|
10,823
|
6,453 |
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.