TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,981,453
|
5,684,621
|
5,513,848 |
| Financial expenses |
1,038
|
1,455
|
698 |
| Earnings before taxes |
394,543
|
501,528
|
545,864 |
| EBITDA |
590,669
|
706,831
|
741,518 |
| Total assets |
3,033,319
|
3,008,102
|
3,072,842 |
| Current assets |
2,487,036
|
2,449,823
|
2,501,117 |
| Current liabilities |
2,197,884
|
2,173,380
|
2,252,029 |
| Equity capital |
808,183
|
805,909
|
791,905 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
945
|
905
|
885 |
| 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 |
296,832
|
170,773
|
263,223 |
| 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.