TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 7,574 | 7,071 | 6,360 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 693 | 529 | 1,041 |
EBITDA | 682 | 515 | 1,012 |
Total assets | 2,446 | 2,248 | 1,959 |
Current assets | 1,964 | 1,879 | 1,764 |
Current liabilities | 1,595 | 1,354 | 1,166 |
Equity capital | 818 | 868 | 775 |
- share capital | 9 | 10 | 10 |
Employees (average) | 110 | 89 | 164 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.4% | 38.6% | 39.6% |
Turnover per employee | 69 | 79 | 39 |
Profit as a percentage of turnover | 9.1% | 7.5% | 16.4% |
Return on assets (ROA) | 28.4% | 23.6% | 53.2% |
Current ratio | 123.1% | 138.8% | 151.3% |
Return on equity (ROE) | 84.7% | 60.9% | 134.3% |
Change turnover | 1,076 | 829 | 1,074 |
Change turnover % | 17% | 13% | 20% |
Chg. No. of employees | 21 | -75 | 54 |
Chg. No. of employees % | 24% | -46% | 49% |
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.