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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SOS Alarm Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,592,880 Less Arrow 1,369,316 Less Arrow 1,331,396
Financial expenses 10,699 Less Arrow 7,822 More Arrow 8,097
Earnings before taxes 28,641 Less Arrow 12,721 Less Arrow -36,150
EBITDA 139,374 More Arrow 147,448 Less Arrow 59,781
Total assets 1,174,782 Less Arrow 1,055,285 More Arrow 1,122,913
Current assets 403,966 Less Arrow 276,644 More Arrow 281,249
Current liabilities 420,712 Less Arrow 335,979 More Arrow 379,994
Equity capital 346,376 Less Arrow 302,879 More Arrow 303,770
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 1,259 Less Arrow 1,168 Less Arrow 1,144
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 126,401 Less Arrow 77,935 Less Arrow 51,304
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.