TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas Direct Oy
Closing information (x1000 EUR)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
30,478
|
22,319
|
19,877 |
| Financial expenses |
95
|
81
|
64 |
| Earnings before taxes |
3,322
|
3,534
|
3,625 |
| Total assets |
15,983
|
11,404
|
9,776 |
| Current assets |
45
|
22
|
3 |
| Current liabilities |
10,500
|
6,240
|
4,481 |
| Equity capital |
2,414
|
2,975
|
3,330 |
| - share capital |
8
|
8
|
8 |
| Employees (average) |
261
|
165
|
92 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
15.1%
|
26.1%
|
34.1% |
| Turnover per employee |
117
|
135
|
216 |
| Profit as a percentage of turnover |
10.9%
|
15.8%
|
18.2% |
| Return on assets (ROA) |
21.4%
|
31.7%
|
37.7% |
| Current ratio |
0.4%
|
0.4%
|
0.1% |
| Return on equity (ROE) |
137.6%
|
118.8%
|
108.9% |
| Change turnover |
8,159
|
2,442
|
597 |
| Change turnover % |
37%
|
12%
|
3% |
| Chg. No. of employees |
96
|
73
|
0 |
| Chg. No. of employees % |
58%
|
79%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.