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ABActiveOrg 5565971081Fabrikstorget 1Electrical installation · NACE 4321Est. 2000100-199 employees
Revenue 2024
SEK 1,3B
+6% vs 2023
EBITDA margin
47.4%
+14% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
SEK -15,9M
-32% vs 2023
| Revenue | SEK 1,3B | +6% |
| EBITDA | SEK 609,1M | +14% |
| Net profit | SEK -15,9M | -32% |
| Total assets | SEK 1,6B | +13% |
| Equity | SEK 97,8M | -14% |
| Employees | — | — |
Legal name
Sector Alarm AB
Org number
5565971081
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
6 september 2000
Share capital
SEK 1 100 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Firman tecknas ensam av externa firmatecknaren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva vaktverksamhet samt montering och underhåll av säkerhetsutrustningar för privata hushåll, ävensom idka därmed förenlig verksamhet.
Address
Fabrikstorget 1
Phone
+46771809530
Email
info@sectoralarm.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 029 283 | 1 052 372 | 1 089 713 | 1 213 327 | 1 285 993 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 474 477 | 505 604 | 463 579 | 534 100 | 609 071 |
| Depreciation & amort. | −173 479 | −169 932 | −178 546 | −169 533 | −193 583 |
| EBIT | 300 998 | 335 672 | 285 033 | 364 567 | 415 488 |
| Net financials | −3 546 | −4 723 | 116 | 14 629 | 20 622 |
| Profit before tax | 236 508 | 134 840 | −7 178 | −11 999 | −15 898 |
| Tax | −51 677 | −29 115 | −0 | −0 | −0 |
| Net profit | 184 831 | 105 725 | −7 178 | −11 999 | −15 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 383 071 | 1 262 645 | 1 405 754 | 1 451 067 | 1 645 996 |
| Equity | 377 185 | 132 910 | 125 733 | 113 734 | 97 836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 335 632 | 439 257 | 621 251 | 747 295 | 1 059 387 |
| Total debt | 335 632 | 439 257 | 621 251 | 747 295 | 1 059 387 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20202024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
15.82×
This company
0.62×
Market median
-2452% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JD External Signatory | External Signatory | 2020 |
HM Chief Executive Officer | Chief Executive Officer | 2022 |
KP Chief Auditor | Chief Auditor | 2026 |
KJ Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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SECTOR ALARM HOLDING AS
Sector Alarm AB Board members of Sector Alarm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Dahl | External Signatory | 0 companies |
| Hans Martin Deybarden | Chief Executive Officer | 0 companies |
| Karl Pontus Olsson | Chief Auditor | 0 companies |
| Jerker Carl Albert Krabbe | Chief Executive Officer | 0 companies |
| Karl Johan Kratz | Chief Auditor | 0 companies |
| Leif Hermod Motrø | Board of Directors | 0 companies |
| Bjørnar Heiaas Bukholm | Chairman | 0 companies |
| Viggo Skeisvoll | Chairman | 0 companies |
| Kasper Wold Kaarbø | Chairman | 0 companies |