TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 84,284 | 72,315 | 63,839 |
Financial expenses | 11 | 14 | 12 |
Earnings before taxes | 7,712 | 5,407 | 10,452 |
EBITDA | 7,592 | 5,263 | 10,153 |
Total assets | 27,218 | 22,992 | 19,661 |
Current assets | 21,859 | 19,212 | 17,707 |
Current liabilities | 17,751 | 13,850 | 11,699 |
Equity capital | 9,107 | 8,881 | 7,782 |
- share capital | 100 | 100 | 100 |
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 | 766 | 813 | 389 |
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 | 11,969 | 8,476 | 10,779 |
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.