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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sector Alarm Service AB

Closing information (x1000 SEK)

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