TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SOS Alarm Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,683,145
|
1,592,880
|
1,369,316 |
| Financial expenses |
10,146
|
10,699
|
7,822 |
| Earnings before taxes |
38,378
|
28,641
|
12,721 |
| EBITDA |
155,307
|
139,374
|
147,448 |
| Total assets |
1,263,218
|
1,174,782
|
1,055,285 |
| Current assets |
348,005
|
403,966
|
276,644 |
| Current liabilities |
443,425
|
420,712
|
335,979 |
| Equity capital |
382,684
|
346,376
|
302,879 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
1,271
|
1,259
|
1,168 |
| 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 |
61,544
|
126,401
|
77,935 |
| 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.