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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Securitas Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,684,621 Less Arrow 5,513,848 Less Arrow 5,250,625
Financial expenses 1,455 Less Arrow 698 More Arrow 1,436
Earnings before taxes 501,528 More Arrow 545,864 Less Arrow 330,941
EBITDA 706,831 More Arrow 741,518 Less Arrow 528,226
Total assets 3,008,102 More Arrow 3,072,842 Less Arrow 2,849,643
Current assets 2,449,823 More Arrow 2,501,117 Less Arrow 2,248,985
Current liabilities 2,173,380 More Arrow 2,252,029 Less Arrow 2,040,145
Equity capital 805,909 Less Arrow 791,905 Less Arrow 779,071
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 6,283 Less Arrow 6,229 More Arrow 6,360

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.8% Less Arrow 25.8% More Arrow 27.3%
Turnover per employee 905 Less Arrow 885 Less Arrow 826
Profit as a percentage of turnover 8.8% More Arrow 9.9% Less Arrow 6.3%
Return on assets (ROA) 16.7% More Arrow 17.8% Less Arrow 11.7%
Current ratio 112.7% Less Arrow 111.1% Less Arrow 110.2%
Return on equity (ROE) 62.2% More Arrow 68.9% Less Arrow 42.5%
Change turnover 170,773 More Arrow 263,223 Less Arrow 215,526
Change turnover % 3% More Arrow 5% Less Arrow 4%
Chg. No. of employees 54 Less Arrow -131 More Arrow 6,360
Chg. No. of employees % 1% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.