TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Direct Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
291,580
|
203,884
|
189,140 |
| Financial expenses |
909
|
740
|
609 |
| Earnings before taxes |
31,781
|
32,283
|
34,494 |
| Total assets |
152,908
|
104,176
|
93,024 |
| Current assets |
431
|
201
|
29 |
| Current liabilities |
100,452
|
57,002
|
42,639 |
| Equity capital |
23,094
|
27,177
|
31,687 |
| - share capital |
77
|
73
|
76 |
| 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 |
1,117
|
1,236
|
2,056 |
| 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 |
78,056
|
22,308
|
5,681 |
| 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.