TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SOS Alarm Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,059,958
|
1,056,134
|
967,344 |
| Financial expenses |
6,389
|
7,094
|
5,526 |
| Earnings before taxes |
24,168
|
18,990
|
8,986 |
| EBITDA |
97,804
|
92,410
|
104,164 |
| Total assets |
795,509
|
778,921
|
745,498 |
| Current assets |
219,156
|
267,843
|
195,433 |
| Current liabilities |
279,246
|
278,946
|
237,350 |
| Equity capital |
240,994
|
229,659
|
213,967 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
1,324
|
1,265
|
1,172 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.3%
|
29.5%
|
28.7% |
| Turnover per employee |
801
|
835
|
825 |
| Profit as a percentage of turnover |
2.3%
|
1.8%
|
0.9% |
| Return on assets (ROA) |
3.8%
|
3.3%
|
1.9% |
| Current ratio |
78.5%
|
96.0%
|
82.3% |
| Return on equity (ROE) |
10.0%
|
8.3%
|
4.2% |
| Change turnover |
38,757
|
83,808
|
55,056 |
| Change turnover % |
4%
|
9%
|
6% |
| Chg. No. of employees |
59
|
93
|
8 |
| Chg. No. of employees % |
5%
|
8%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.