TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,062
|
3,363
|
3,587 |
| Financial expenses |
6
|
3
|
3 |
| Earnings before taxes |
298
|
292
|
198 |
| EBITDA |
273
|
275
|
218 |
| Total assets |
802
|
747
|
851 |
| Current assets |
616
|
680
|
770 |
| Current liabilities |
379
|
373
|
513 |
| Equity capital |
327
|
318
|
275 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
28
|
26
|
31 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
40.8%
|
42.6%
|
32.3% |
| Turnover per employee |
109
|
129
|
116 |
| Profit as a percentage of turnover |
9.7%
|
8.7%
|
5.5% |
| Return on assets (ROA) |
37.9%
|
39.5%
|
23.6% |
| Current ratio |
162.5%
|
182.3%
|
150.1% |
| Return on equity (ROE) |
91.1%
|
91.8%
|
72.0% |
| Change turnover |
29
|
-49
|
491 |
| 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
|
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.