TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,240,394
|
1,259,731
|
1,464,900 |
| Financial expenses |
3,733
|
1,612
|
969 |
| Earnings before taxes |
79,198
|
51,886
|
46,856 |
| Total assets |
635,111
|
638,378
|
670,085 |
| Current assets |
515,544
|
513,121
|
537,862 |
| Current liabilities |
557,587
|
557,009
|
536,664 |
| Equity capital |
76,785
|
80,890
|
132,910 |
| - share capital |
4,459
|
4,694
|
5,510 |
| 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 |
429
|
375
|
421 |
| 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 |
43,904
|
-115,154
|
57,909 |
| 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.