TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 79,725 | 70,523 | 66,878 |
Financial expenses | 10 | 14 | 13 |
Earnings before taxes | 7,295 | 5,273 | 10,950 |
EBITDA | 7,181 | 5,133 | 10,636 |
Total assets | 25,746 | 22,422 | 20,597 |
Current assets | 20,677 | 18,736 | 18,550 |
Current liabilities | 16,791 | 13,507 | 12,256 |
Equity capital | 8,614 | 8,661 | 8,152 |
- share capital | 95 | 98 | 105 |
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 | 725 | 792 | 408 |
Profit as a percentage of turnover | 9.2% | 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 | 11,322 | 8,266 | 11,292 |
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.