TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
898,840
|
832,222
|
757,990 |
| Financial expenses |
17
|
6
|
0 |
| Earnings before taxes |
104,488
|
135,811
|
132,628 |
| EBITDA |
113,573
|
144,513
|
139,776 |
| Total assets |
412,367
|
419,803
|
244,708 |
| Current assets |
302,315
|
334,144
|
168,130 |
| Current liabilities |
337,978
|
357,660
|
188,723 |
| Equity capital |
62,682
|
51,976
|
46,383 |
| - share capital |
52
|
51
|
47 |
| 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 |
6,115
|
5,439
|
5,053 |
| 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 |
51,612
|
20,447
|
30,303 |
| 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.