TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SOS Alarm Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,056,134
|
967,344
|
992,696 |
Financial expenses |
7,094
|
5,526
|
6,037 |
Earnings before taxes |
18,990
|
8,986
|
-26,953 |
EBITDA |
92,410
|
104,164
|
44,573 |
Total assets |
778,921
|
745,498
|
837,250 |
Current assets |
267,843
|
195,433
|
209,701 |
Current liabilities |
278,946
|
237,350
|
283,326 |
Equity capital |
229,659
|
213,967
|
226,493 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
1,265
|
1,172
|
1,164 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.5%
|
28.7%
|
27.1% |
Turnover per employee |
835
|
825
|
853 |
Profit as a percentage of turnover |
1.8%
|
0.9%
|
-2.7% |
Return on assets (ROA) |
3.3%
|
1.9%
|
-2.5% |
Current ratio |
96.0%
|
82.3%
|
74.0% |
Return on equity (ROE) |
8.3%
|
4.2%
|
-11.9% |
Change turnover |
83,808
|
55,056
|
38,252 |
Change turnover % |
9%
|
6%
|
4% |
Chg. No. of employees |
93
|
8
|
-7 |
Chg. No. of employees % |
8%
|
1%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.