TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,798,653 | 4,009,292 | 3,891,557 |
Financial expenses | 972 | 508 | 1,064 |
Earnings before taxes | 335,138 | 396,915 | 245,280 |
EBITDA | 472,328 | 539,181 | 391,500 |
Total assets | 2,010,114 | 2,234,360 | 2,112,043 |
Current assets | 1,637,053 | 1,818,641 | 1,666,859 |
Current liabilities | 1,452,325 | 1,637,521 | 1,512,075 |
Equity capital | 538,535 | 575,819 | 577,417 |
- share capital | 1,336 | 1,454 | 1,482 |
Employees (average) | 6,283 | 6,229 | 6,360 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.8% | 25.8% | 27.3% |
Turnover per employee | 605 | 644 | 612 |
Profit as a percentage of turnover | 8.8% | 9.9% | 6.3% |
Return on assets (ROA) | 16.7% | 17.8% | 11.7% |
Current ratio | 112.7% | 111.1% | 110.2% |
Return on equity (ROE) | 62.2% | 68.9% | 42.5% |
Change turnover | 114,116 | 191,398 | 159,739 |
Change turnover % | 3% | 5% | 4% |
Chg. No. of employees | 54 | -131 | 6,360 |
Chg. No. of employees % | 1% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.