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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SOS Alarm Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,572,389 Less Arrow 1,447,614 Less Arrow 1,365,223
Financial expenses 10,561 Less Arrow 8,269 More Arrow 8,303
Earnings before taxes 28,273 Less Arrow 13,448 Less Arrow -37,068
EBITDA 137,581 More Arrow 155,879 Less Arrow 61,300
Total assets 1,159,670 Less Arrow 1,115,626 More Arrow 1,151,443
Current assets 398,769 Less Arrow 292,462 Less Arrow 288,395
Current liabilities 415,300 Less Arrow 355,190 More Arrow 389,649
Equity capital 341,920 Less Arrow 320,198 Less Arrow 311,488
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,243 Less Arrow 1,235 Less Arrow 1,173
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 124,775 Less Arrow 82,391 Less Arrow 52,607
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.