TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
11,972,808
|
10,531,050
|
10,755,068 |
Financial expenses |
89,951
|
45,273
|
56,588 |
Earnings before taxes |
514,544
|
423,491
|
331,656 |
EBITDA |
863,025
|
723,484 | |
Total assets |
10,379,483
|
6,195,719
|
5,890,610 |
Current assets |
3,582,847
|
2,627,287
|
2,497,933 |
Current liabilities |
2,671,567
|
2,279,381
|
2,284,334 |
Equity capital |
3,273,097
|
2,033,070
|
1,763,088 |
- share capital |
51,490
|
35,690
|
36,364 |
Employees (average) |
286,840
|
282,286
|
292,877 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
31.5%
|
32.8%
|
29.9% |
Turnover per employee |
42
|
37
![]() |
37 |
Profit as a percentage of turnover |
4.3%
|
4.0%
|
3.1% |
Return on assets (ROA) |
5.8%
|
7.6%
|
6.6% |
Current ratio |
134.1%
|
115.3%
|
109.4% |
Return on equity (ROE) |
15.7%
|
20.8%
|
18.8% |
Change turnover |
2,294,780
|
-24,836
|
-293,400 |
Change turnover % |
24%
|
0%
|
-3% |
Chg. No. of employees |
4,554
|
-10,591
|
-9,178 |
Chg. No. of employees % |
2%
|
-4%
|
-3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.