TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,096,635
|
14,171,683
|
11,972,808 |
| Financial expenses |
239,324
|
236,842
|
89,951 |
| Earnings before taxes |
611,065
|
255,317
|
514,544 |
| EBITDA |
1,133,417
|
739,366
|
863,025 |
| Total assets |
10,759,413
|
10,489,546
|
10,379,483 |
| Current assets |
3,874,374
|
3,757,210
|
3,582,847 |
| Current liabilities |
3,176,599
|
3,662,040
|
2,671,567 |
| Equity capital |
3,715,318
|
3,307,048
|
3,273,097 |
| - share capital |
49,885
|
51,640
|
51,490 |
| Employees (average) |
197,408
|
279,479
|
286,840 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.5%
|
31.5%
|
31.5% |
| Turnover per employee |
71
|
51
|
42 |
| Profit as a percentage of turnover |
4.3%
|
1.8%
|
4.3% |
| Return on assets (ROA) |
7.9%
|
4.7%
|
5.8% |
| Current ratio |
122.0%
|
102.6%
|
134.1% |
| Return on equity (ROE) |
16.4%
|
7.7%
|
15.7% |
| Change turnover |
406,738
|
2,164,023
|
2,294,780 |
| Change turnover % |
3%
|
18%
|
24% |
| Chg. No. of employees |
-82,071
|
-7,361
|
4,554 |
| Chg. No. of employees % |
-29%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.