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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Securitas Direct Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 551,791 Less Arrow 535,477 More Arrow 559,379
Financial expenses 4 Less Arrow 0 More Arrow 10
Earnings before taxes 90,047 More Arrow 93,694 More Arrow 106,378
EBITDA 95,817 More Arrow 98,743 More Arrow 109,009
Total assets 278,344 Less Arrow 172,872 More Arrow 505,004
Current assets 221,549 Less Arrow 118,774 More Arrow 451,245
Current liabilities 237,141 Less Arrow 133,322 More Arrow 463,423
Equity capital 34,462 Less Arrow 32,767 More Arrow 32,962
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 153 Less Arrow 150 More Arrow 151

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.4% More Arrow 19.0% Less Arrow 6.5%
Turnover per employee 3,606 Less Arrow 3,570 More Arrow 3,704
Profit as a percentage of turnover 16.3% More Arrow 17.5% More Arrow 19.0%
Return on assets (ROA) 32.4% More Arrow 54.2% Less Arrow 21.1%
Current ratio 93.4% Less Arrow 89.1% More Arrow 97.4%
Return on equity (ROE) 261.3% More Arrow 285.9% More Arrow 322.7%
Change turnover 13,557 More Arrow 21,408 Less Arrow -1,508
Change turnover % 3% More Arrow 4% Less Arrow 0%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -7
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.