TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,017,589
|
3,798,653
|
4,009,292 |
| Financial expenses |
697
|
972
|
508 |
| Earnings before taxes |
265,004
|
335,138
|
396,915 |
| EBITDA |
396,737
|
472,328
|
539,181 |
| Total assets |
2,037,403
|
2,010,114
|
2,234,360 |
| Current assets |
1,670,479
|
1,637,053
|
1,818,641 |
| Current liabilities |
1,476,263
|
1,452,325
|
1,637,521 |
| Equity capital |
542,836
|
538,535
|
575,819 |
| - share capital |
1,343
|
1,336
|
1,454 |
| 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 |
635
|
605
|
644 |
| 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 |
199,374
|
114,116
|
191,398 |
| 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.