TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,059,402
|
5,377,155
|
5,377,227 |
| Financial expenses |
1,052
|
1,376
|
681 |
| Earnings before taxes |
399,685
|
474,402
|
532,339 |
| EBITDA |
598,366
|
668,600
|
723,145 |
| Total assets |
3,072,848
|
2,845,402
|
2,996,704 |
| Current assets |
2,519,446
|
2,317,319
|
2,439,145 |
| Current liabilities |
2,226,526
|
2,055,828
|
2,196,229 |
| Equity capital |
818,715
|
762,320
|
772,283 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
957
|
856
|
863 |
| 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 |
300,700
|
161,536
|
256,701 |
| 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.