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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Securitas AB

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 110,899,000 Less Arrow 101,466,700 Less Arrow 92,196,800
Financial expenses 645,000 Less Arrow 532,000 Less Arrow 472,900
Earnings before taxes 4,618,000 Less Arrow 4,028,400 Less Arrow 0
Total assets 62,190,000 Less Arrow 55,468,900 Less Arrow 49,132,300
Current assets 27,066,000 Less Arrow 25,050,500 Less Arrow 22,344,300
Current liabilities 19,920,000 Less Arrow 18,974,900 Less Arrow 16,482,800
Equity capital 19,569,000 Less Arrow 17,631,400 Less Arrow 15,229,000
- share capital 365,000 More Arrow 365,100 Equal arrow 365,100
Employees (average) 302,055 Less Arrow 300,313 Less Arrow 287,732

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 31.5% More Arrow 31.8% Less Arrow 31.0%
Turnover per employee 367 Less Arrow 338 Less Arrow 320
Profit as a percentage of turnover 4.2% Less Arrow 4.0% Less Arrow 0%
Return on assets (ROA) 8.5% Less Arrow 8.2% Less Arrow 1.0%
Current ratio 135.9% Less Arrow 132.0% More Arrow 135.6%
Return on equity (ROE) 23.6% Less Arrow 22.8% Less Arrow 0%
Change turnover 9,432,300 Less Arrow 9,269,900 Less Arrow 4,034,400
Change turnover % 9% More Arrow 10% Less Arrow 5%
Chg. No. of employees 1,742 More Arrow 12,581 Less Arrow 5,704
Chg. No. of employees % 1% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.