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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Securitas AB

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 9,360,366 Less Arrow 9,215,357 Less Arrow 8,851,680
Foreign sales 8,351,067
Financial expenses 48,012 Less Arrow 45,145 Less Arrow 37,077
Earnings before taxes 0 More Arrow 393,398 Less Arrow 380,558
Total assets 4,988,203 More Arrow 5,059,246 Less Arrow 4,451,166
Current assets 2,268,526 Less Arrow 2,179,672 Less Arrow 1,891,998
Current liabilities 1,673,432 More Arrow 1,846,199 Less Arrow 1,386,043
Equity capital 1,546,138 Less Arrow 1,514,305 Less Arrow 1,371,691
- share capital 37,067 More Arrow 38,163 More Arrow 39,967
Employees (average) 287,732 Less Arrow 282,028 Less Arrow 281,242
- in Sweden 8,242
2.9%
- abroad 273,000
97.1%
Shareholders 25,734

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 31.0% Less Arrow 29.9% More Arrow 30.8%
Turnover per employee 33 Equal arrow 33 Less Arrow 31
Profit as a percentage of turnover 0% More Arrow 4.3% Equal arrow 4.3%
Return on assets (ROA) 1.0% More Arrow 8.7% More Arrow 9.4%
Current ratio 135.6% Less Arrow 118.1% More Arrow 136.5%
Return on equity (ROE) 0% More Arrow 26.0% More Arrow 27.7%
Change turnover 409,596 More Arrow 763,288 More Arrow 1,165,079
Change turnover % 5% More Arrow 9% More Arrow 15%
Chg. No. of employees 5,704 Less Arrow 786 More Arrow 3,804
Chg. No. of employees % 2% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.