TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Direct Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
226,586
|
166,549
|
147,986 |
| Financial expenses |
706
|
604
|
476 |
| Earnings before taxes |
24,697
|
26,371
|
26,988 |
| Total assets |
118,824
|
85,099
|
72,783 |
| Current assets |
335
|
164
|
22 |
| Current liabilities |
78,061
|
46,564
|
33,361 |
| Equity capital |
17,947
|
22,200
|
24,792 |
| - share capital |
59
|
60
|
60 |
| 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 |
868
|
1,009
|
1,609 |
| 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 |
60,657
|
18,223
|
4,445 |
| 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.