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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SOS International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 316,929 Less Arrow 251,198 Less Arrow 194,056
Financial expenses 14 More Arrow 43 More Arrow 45
Earnings before taxes 17,123 Less Arrow 2,258 More Arrow 3,374
EBITDA 16,967 Less Arrow 2,708 More Arrow 3,932
Total assets 95,122 Less Arrow 78,804 Less Arrow 67,068
Current assets 94,150 Less Arrow 77,557 Less Arrow 65,269
Current liabilities 52,023 Less Arrow 49,763 Less Arrow 37,029
Equity capital 40,296 Less Arrow 26,848 More Arrow 27,410
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 188 Less Arrow 179 Less Arrow 177

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 34.1% More Arrow 40.9%
Turnover per employee 1,686 Less Arrow 1,403 Less Arrow 1,096
Profit as a percentage of turnover 5.4% Less Arrow 0.9% More Arrow 1.7%
Return on assets (ROA) 18.0% Less Arrow 2.9% More Arrow 5.1%
Current ratio 181.0% Less Arrow 155.9% More Arrow 176.3%
Return on equity (ROE) 42.5% Less Arrow 8.4% More Arrow 12.3%
Change turnover 64,437 More Arrow 72,861 Less Arrow 33,305
Change turnover % 26% More Arrow 41% Less Arrow 21%
Chg. No. of employees 9 Less Arrow 2 More Arrow 17
Chg. No. of employees % 5% Less Arrow 1% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.