TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SOS Alarm Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,632,065
|
1,572,389
|
1,447,614 |
| Financial expenses |
9,838
|
10,561
|
8,269 |
| Earnings before taxes |
37,213
|
28,273
|
13,448 |
| EBITDA |
150,594
|
137,581
|
155,879 |
| Total assets |
1,224,882
|
1,159,670
|
1,115,626 |
| Current assets |
337,444
|
398,769
|
292,462 |
| Current liabilities |
429,968
|
415,300
|
355,190 |
| Equity capital |
371,070
|
341,920
|
320,198 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,233
|
1,243
|
1,235 |
| 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 |
59,676
|
124,775
|
82,391 |
| 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.