TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,877
|
74,037
|
72,008 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
8,821
|
12,082
|
12,600 |
| EBITDA |
9,587
|
12,856
|
13,279 |
| Total assets |
34,811
|
37,347
|
23,247 |
| Current assets |
25,520
|
29,727
|
15,972 |
| Current liabilities |
28,531
|
31,819
|
17,929 |
| Equity capital |
5,291
|
4,624
|
4,406 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
147
|
153
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
12.4%
|
19.0% |
| Turnover per employee |
516
|
484
|
480 |
| Profit as a percentage of turnover |
11.6%
|
16.3%
|
17.5% |
| Return on assets (ROA) |
25.3%
|
32.4%
|
54.2% |
| Current ratio |
89.4%
|
93.4%
|
89.1% |
| Return on equity (ROE) |
166.7%
|
261.3%
|
286.0% |
| Change turnover |
4,357
|
1,819
|
2,879 |
| Change turnover % |
6%
|
3%
|
4% |
| Chg. No. of employees |
-6
|
3
|
-1 |
| Chg. No. of employees % |
-4%
|
2%
|
-1% |
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.