TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
159,298,225
|
126,030,567
|
105,031,432 |
| Financial expenses |
2,662,247
|
946,859
|
451,528 |
| Earnings before taxes |
2,869,919
|
5,416,296
|
4,223,687 |
| EBITDA |
8,310,912
|
9,084,545
|
7,215,669 |
| Total assets |
117,908,788
|
109,258,589
|
61,793,005 |
| Current assets |
42,233,293
|
37,714,484
|
26,203,246 |
| Current liabilities |
41,163,531
|
28,121,984
|
22,733,405 |
| Equity capital |
37,173,199
|
34,453,923
|
20,276,820 |
| - share capital |
580,467
|
542,008
|
355,956 |
| Employees (average) |
279,479
|
286,840
|
282,286 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.5%
|
31.5%
|
32.8% |
| Turnover per employee |
570
|
439
|
372 |
| Profit as a percentage of turnover |
1.8%
|
4.3%
|
4.0% |
| Return on assets (ROA) |
4.7%
|
5.8%
|
7.6% |
| Current ratio |
102.6%
|
134.1%
|
115.3% |
| Return on equity (ROE) |
7.7%
|
15.7%
|
20.8% |
| Change turnover |
24,324,918
|
24,155,772
|
-247,706 |
| Change turnover % |
18%
|
24%
|
0% |
| Chg. No. of employees |
-7,361
|
4,554
|
-10,591 |
| Chg. No. of employees % |
-3%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.