TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas Direct Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
276,932
|
213,347
|
179,855 |
| Financial expenses |
863
|
774
|
579 |
| Earnings before taxes |
30,185
|
33,782
|
32,800 |
| Total assets |
145,226
|
109,011
|
88,457 |
| Current assets |
409
|
210
|
27 |
| Current liabilities |
95,406
|
59,648
|
40,546 |
| Equity capital |
21,934
|
28,438
|
30,131 |
| - share capital |
73
|
76
|
72 |
| 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 |
1,061
|
1,293
|
1,955 |
| 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 |
74,135
|
23,343
|
5,402 |
| 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.