TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SOS International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
499,388
|
471,849
|
375,914 |
| Financial expenses |
10
|
21
|
65 |
| Earnings before taxes |
22,343
|
25,493
|
3,379 |
| EBITDA |
21,686
|
25,261
|
4,052 |
| Total assets |
142,153
|
141,619
|
117,929 |
| Current assets |
141,316
|
140,172
|
116,063 |
| Current liabilities |
74,850
|
77,452
|
74,470 |
| Equity capital |
62,448
|
59,994
|
40,177 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,628
|
2,510
|
2,100 |
| 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 |
27,539
|
95,935
|
109,035 |
| 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.