TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,909,891
|
1,875,509
|
2,192,198 |
| Financial expenses |
5,748
|
2,400
|
1,449 |
| Earnings before taxes |
121,945
|
77,248
|
70,120 |
| Total assets |
977,909
|
950,428
|
1,002,771 |
| Current assets |
793,807
|
763,943
|
804,902 |
| Current liabilities |
858,543
|
829,284
|
803,109 |
| Equity capital |
118,230
|
120,431
|
198,898 |
| - share capital |
6,865
|
6,989
|
8,246 |
| 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 |
661
|
559
|
630 |
| 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 |
67,600
|
-171,444
|
86,660 |
| 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.