TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,969,666
|
1,899,950
|
2,073,628 |
| Financial expenses |
5,928
|
2,431
|
1,371 |
| Earnings before taxes |
125,762
|
78,255
|
66,327 |
| Total assets |
1,008,515
|
962,814
|
948,534 |
| Current assets |
818,651
|
773,899
|
761,367 |
| Current liabilities |
885,413
|
840,091
|
759,671 |
| Equity capital |
121,930
|
122,000
|
188,140 |
| - share capital |
7,080
|
7,080
|
7,800 |
| 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 |
681
|
566
|
596 |
| 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 |
69,716
|
-173,678
|
81,973 |
| 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.