TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,949
|
88,413
|
56,321 |
| Financial expenses |
685
|
41
|
7 |
| Earnings before taxes |
987
|
-5,962
|
5,153 |
| EBITDA |
1,089
|
-6,105
|
5,073 |
| Total assets |
29,405
|
27,823
|
18,188 |
| Current assets |
13,679
|
19,108
|
14,607 |
| Current liabilities |
24,305
|
23,117
|
11,862 |
| Equity capital |
5,075
|
4,039
|
6,086 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
246
|
181
|
110 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
14.5%
|
33.5% |
| Turnover per employee |
451
|
488
|
512 |
| Profit as a percentage of turnover |
0.9%
|
-6.7%
|
9.1% |
| Return on assets (ROA) |
5.7%
|
-21.3%
|
28.4% |
| Current ratio |
56.3%
|
82.7%
|
123.1% |
| Return on equity (ROE) |
19.4%
|
-147.6%
|
84.7% |
| Change turnover |
25,460
|
31,802
|
7,998 |
| Change turnover % |
30%
|
56%
|
17% |
| Chg. No. of employees |
65
|
71
|
21 |
| Chg. No. of employees % |
36%
|
65%
|
24% |
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.