TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
539,064
|
510,826
|
539,151 |
| Financial expenses |
94
|
131
|
68 |
| Earnings before taxes |
35,557
|
45,068
|
53,375 |
| EBITDA |
53,233
|
63,517
|
72,507 |
| Total assets |
273,370
|
270,311
|
300,467 |
| Current assets |
224,138
|
220,144
|
244,563 |
| Current liabilities |
198,079
|
195,302
|
220,206 |
| Equity capital |
72,836
|
72,420
|
77,434 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
6,331
|
6,283
|
6,229 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
26.8%
|
25.8% |
| Turnover per employee |
85
|
81
|
87 |
| Profit as a percentage of turnover |
6.6%
|
8.8%
|
9.9% |
| Return on assets (ROA) |
13.0%
|
16.7%
|
17.8% |
| Current ratio |
113.2%
|
112.7%
|
111.1% |
| Return on equity (ROE) |
48.8%
|
62.2%
|
68.9% |
| Change turnover |
26,751
|
15,346
|
25,738 |
| Change turnover % |
5%
|
3%
|
5% |
| Chg. No. of employees |
48
|
54
|
-131 |
| Chg. No. of employees % |
1%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.