TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
566,043
|
551,791
|
535,477 |
| Financial expenses |
10
|
4
|
0 |
| Earnings before taxes |
65,801
|
90,047
|
93,694 |
| EBITDA |
71,522
|
95,817
|
98,743 |
| Total assets |
259,688
|
278,344
|
172,872 |
| Current assets |
190,382
|
221,549
|
118,774 |
| Current liabilities |
212,841
|
237,141
|
133,322 |
| Equity capital |
39,474
|
34,462
|
32,767 |
| - share capital |
32
|
34
|
33 |
| 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 |
3,851
|
3,606
|
3,570 |
| 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%
|
285.9% |
| Change turnover |
32,503
|
13,557
|
21,408 |
| 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.