TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RCO Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
197,467
|
234,510
|
236,214 |
| Financial expenses |
1,925
|
1,126
|
187 |
| Earnings before taxes |
38,899
|
42,599
|
40,881 |
| EBITDA |
42,734
|
45,055
|
40,767 |
| Total assets |
250,476
|
175,396
|
114,783 |
| Current assets |
190,836
|
126,361
|
84,110 |
| Current liabilities |
158,652
|
111,839
|
84,937 |
| Equity capital |
90,450
|
61,681
|
27,911 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
102
|
96
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
35.2%
|
24.3% |
| Turnover per employee |
1,936
|
2,443
|
2,596 |
| Profit as a percentage of turnover |
19.7%
|
18.2%
|
17.3% |
| Return on assets (ROA) |
16.3%
|
24.9%
|
35.8% |
| Current ratio |
120.3%
|
113.0%
|
99.0% |
| Return on equity (ROE) |
43.0%
|
69.1%
|
146.5% |
| Change turnover |
-29,287
|
-2,920
|
29,233 |
| Change turnover % |
-13%
|
-1%
|
14% |
| Chg. No. of employees |
6
|
5
|
5 |
| Chg. No. of employees % |
6%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.