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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SOS Alarm Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 141,708 Less Arrow 130,084 More Arrow 133,493
Financial expenses 952 Less Arrow 743 More Arrow 812
Earnings before taxes 2,548 Less Arrow 1,208 Less Arrow -3,625
EBITDA 12,399 More Arrow 14,007 Less Arrow 5,994
Total assets 104,512 Less Arrow 100,251 More Arrow 112,590
Current assets 35,938 Less Arrow 26,281 More Arrow 28,200
Current liabilities 37,428 Less Arrow 31,918 More Arrow 38,100
Equity capital 30,815 Less Arrow 28,773 More Arrow 30,458
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 1,265 Less Arrow 1,172 Less Arrow 1,164

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.5% Less Arrow 28.7% Less Arrow 27.1%
Turnover per employee 112 Less Arrow 111 More Arrow 115
Profit as a percentage of turnover 1.8% Less Arrow 0.9% Less Arrow -2.7%
Return on assets (ROA) 3.3% Less Arrow 1.9% Less Arrow -2.5%
Current ratio 96.0% Less Arrow 82.3% Less Arrow 74.0%
Return on equity (ROE) 8.3% Less Arrow 4.2% Less Arrow -11.9%
Change turnover 11,245 Less Arrow 7,404 Less Arrow 5,144
Change turnover % 9% Less Arrow 6% Less Arrow 4%
Chg. No. of employees 93 Less Arrow 8 Less Arrow -7
Chg. No. of employees % 8% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.