TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SOS International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
324,332
|
316,929
|
251,198 |
| Financial expenses |
6
|
14
|
43 |
| Earnings before taxes |
14,511
|
17,123
|
2,258 |
| EBITDA |
14,084
|
16,967
|
2,708 |
| Total assets |
92,322
|
95,122
|
78,804 |
| Current assets |
91,779
|
94,150
|
77,557 |
| Current liabilities |
48,612
|
52,023
|
49,763 |
| Equity capital |
40,557
|
40,296
|
26,848 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
190
|
188
|
179 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
42.4%
|
34.1% |
| Turnover per employee |
1,707
|
1,686
|
1,403 |
| Profit as a percentage of turnover |
4.5%
|
5.4%
|
0.9% |
| Return on assets (ROA) |
15.7%
|
18.0%
|
2.9% |
| Current ratio |
188.8%
|
181.0%
|
155.9% |
| Return on equity (ROE) |
35.8%
|
42.5%
|
8.4% |
| Change turnover |
17,885
|
64,437
|
72,861 |
| Change turnover % |
6%
|
26%
|
41% |
| Chg. No. of employees |
2
|
9
|
2 |
| Chg. No. of employees % |
1%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.