TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,180
|
133,346
|
79,725 |
| Financial expenses |
1,087
|
62
|
10 |
| Earnings before taxes |
1,567
|
-8,993
|
7,295 |
| EBITDA |
1,729
|
-9,207
|
7,181 |
| Total assets |
46,693
|
41,964
|
25,746 |
| Current assets |
21,721
|
28,820
|
20,677 |
| Current liabilities |
38,595
|
34,866
|
16,791 |
| Equity capital |
8,059
|
6,092
|
8,614 |
| - share capital |
103
|
101
|
95 |
| 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 |
716
|
737
|
725 |
| Profit as a percentage of turnover |
0.9%
|
-6.7%
|
9.2% |
| 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 |
40,429
|
47,964
|
11,322 |
| 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.