TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderlarm Direct i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
36,261
|
35,923
|
36,445 |
Financial expenses |
66
|
33
|
30 |
Earnings before taxes |
3,526
|
3,124
|
2,008 |
EBITDA |
3,234
|
2,938
|
2,218 |
Total assets |
9,503
|
7,979
|
8,651 |
Current assets |
7,296
|
7,263
|
7,826 |
Current liabilities |
4,485
|
3,982
|
5,215 |
Equity capital |
3,877
|
3,400
|
2,789 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,295
|
1,382
|
1,176 |
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 |
338
|
-522
|
4,987 |
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.