TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RCO Security AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
349,143
|
353,490
|
309,743 |
Financial expenses |
1,676
|
280
|
495 |
Earnings before taxes |
63,422
|
61,177
|
66,102 |
EBITDA |
67,078
|
61,007
|
80,688 |
Total assets |
261,133
|
171,771
|
232,094 |
Current assets |
188,128
|
125,869
|
186,309 |
Current liabilities |
166,508
|
127,107
|
152,544 |
Equity capital |
91,832
|
41,769
|
70,319 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
3,637
|
3,885
|
3,602 |
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 |
-4,347
|
43,747
|
25,459 |
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.