TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
22,818
|
25,013
|
26,675 |
Financial expenses |
42
|
23
|
22 |
Earnings before taxes |
2,219
|
2,175
|
1,470 |
EBITDA |
2,035
|
2,046
|
1,623 |
Total assets |
5,980
|
5,556
|
6,332 |
Current assets |
4,591
|
5,057
|
5,728 |
Current liabilities |
2,822
|
2,773
|
3,817 |
Equity capital |
2,440
|
2,367
|
2,041 |
- share capital |
63
|
70
|
73 |
Employees (average) |
28
|
26
|
31 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
40.8%
|
42.6%
|
32.2% |
Turnover per employee |
815
|
962
|
860 |
Profit as a percentage of turnover |
9.7%
|
8.7%
|
5.5% |
Return on assets (ROA) |
37.8%
|
39.6%
|
23.6% |
Current ratio |
162.7%
|
182.4%
|
150.1% |
Return on equity (ROE) |
90.9%
|
91.9%
|
72.0% |
Change turnover |
213
|
-363
|
3,650 |
Change turnover % |
1%
|
-1%
|
16% |
Chg. No. of employees |
2
|
-5
|
1 |
Chg. No. of employees % |
8%
|
-16%
|
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.