TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RCO Security AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
353,693
|
334,371
|
302,068 |
Financial expenses |
1,698
|
265
|
483 |
Earnings before taxes |
64,248
|
57,868
|
64,464 |
EBITDA |
67,952
|
57,707
|
78,689 |
Total assets |
264,536
|
162,480
|
226,343 |
Current assets |
190,580
|
119,061
|
181,693 |
Current liabilities |
168,678
|
120,232
|
148,764 |
Equity capital |
93,029
|
39,510
|
68,577 |
- share capital |
507
|
473
|
488 |
Employees (average) |
96
|
91
|
86 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.2%
|
24.3%
|
30.3% |
Turnover per employee |
3,684
|
3,674
|
3,512 |
Profit as a percentage of turnover |
18.2%
|
17.3%
|
21.3% |
Return on assets (ROA) |
24.9%
|
35.8%
|
28.7% |
Current ratio |
113.0%
|
99.0%
|
122.1% |
Return on equity (ROE) |
69.1%
|
146.5%
|
94.0% |
Change turnover |
-4,404
|
41,381
|
24,828 |
Change turnover % |
-1%
|
14%
|
9% |
Chg. No. of employees |
5
![]() |
5
|
8 |
Chg. No. of employees % |
5%
|
6%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.