TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,833
|
131,631
|
84,284 |
| Financial expenses |
1,054
|
61
|
11 |
| Earnings before taxes |
1,519
|
-8,877
|
7,712 |
| EBITDA |
1,677
|
-9,089
|
7,592 |
| Total assets |
45,276
|
41,424
|
27,218 |
| Current assets |
21,062
|
28,449
|
21,859 |
| Current liabilities |
37,424
|
34,417
|
17,751 |
| Equity capital |
7,814
|
6,014
|
9,107 |
| - share capital |
100
|
100
|
100 |
| 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 |
694
|
727
|
766 |
| 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 |
39,202
|
47,347
|
11,969 |
| 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.