TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 56,321 | 52,583 | 47,315 |
Financial expenses | 7 | 10 | 9 |
Earnings before taxes | 5,153 | 3,932 | 7,747 |
EBITDA | 5,073 | 3,827 | 7,525 |
Total assets | 18,188 | 16,718 | 14,572 |
Current assets | 14,607 | 13,970 | 13,124 |
Current liabilities | 11,862 | 10,071 | 8,671 |
Equity capital | 6,086 | 6,458 | 5,768 |
- share capital | 67 | 73 | 74 |
Employees (average) | 110 | 89 | 164 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.5% | 38.6% | 39.6% |
Turnover per employee | 512 | 591 | 289 |
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% | 138.7% | 151.4% |
Return on equity (ROE) | 84.7% | 60.9% | 134.3% |
Change turnover | 7,998 | 6,163 | 7,989 |
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.