TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
33,829
|
31,576
|
36,261 |
| Financial expenses |
54
|
102
|
66 |
| Earnings before taxes |
2,082
|
1,380
|
3,526 |
| EBITDA |
1,769
|
1,183
|
3,234 |
| Total assets |
7,852
|
7,468
|
9,503 |
| Current assets |
7,214
|
5,399
|
7,296 |
| Current liabilities |
4,523
|
4,259
|
4,485 |
| Equity capital |
2,801
|
2,070
|
3,877 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
23
|
28 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
35.7%
|
27.7%
|
40.8% |
| Turnover per employee |
1,471
|
1,373
|
1,295 |
| Profit as a percentage of turnover |
6.2%
|
4.4%
|
9.7% |
| Return on assets (ROA) |
27.2%
|
19.8%
|
37.8% |
| Current ratio |
159.5%
|
126.8%
|
162.7% |
| Return on equity (ROE) |
74.3%
|
66.7%
|
90.9% |
| Change turnover |
2,253
|
-4,685
|
338 |
| Change turnover % |
7%
|
-13%
|
1% |
| Chg. No. of employees |
0
|
-5
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
8% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.