TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,273
|
169,026
|
196,993 |
| Financial expenses |
500
|
216
|
130 |
| Earnings before taxes |
10,616
|
6,962
|
6,301 |
| Total assets |
85,135
|
85,655
|
90,110 |
| Current assets |
69,108
|
68,849
|
72,329 |
| Current liabilities |
74,744
|
74,737
|
72,168 |
| Equity capital |
10,293
|
10,854
|
17,873 |
| - share capital |
598
|
630
|
741 |
| Employees (average) |
2,891
|
3,358
|
3,478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
12.7%
|
19.8% |
| Turnover per employee |
58
|
50
|
57 |
| Profit as a percentage of turnover |
6.4%
|
4.1%
|
3.2% |
| Return on assets (ROA) |
13.1%
|
8.4%
|
7.1% |
| Current ratio |
92.5%
|
92.1%
|
100.2% |
| Return on equity (ROE) |
103.1%
|
64.1%
|
35.3% |
| Change turnover |
5,885
|
-15,451
|
7,787 |
| Change turnover % |
4%
|
-8%
|
4% |
| Chg. No. of employees |
-467
|
-120
|
-149 |
| Chg. No. of employees % |
-14%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.