TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SOS Alarm Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
142,085
|
141,708
|
130,084 |
| Financial expenses |
856
|
952
|
743 |
| Earnings before taxes |
3,240
|
2,548
|
1,208 |
| EBITDA |
13,111
|
12,399
|
14,007 |
| Total assets |
106,637
|
104,512
|
100,251 |
| Current assets |
29,377
|
35,938
|
26,281 |
| Current liabilities |
37,432
|
37,428
|
31,918 |
| Equity capital |
32,305
|
30,815
|
28,773 |
| - share capital |
174
|
180
|
180 |
| 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 |
107
|
112
|
111 |
| 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 |
5,195
|
11,245
|
7,404 |
| 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.