TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 133,237,000 | 107,700,000 | 107,954,000 |
Financial expenses | 1,001,000 | 463,000 | 568,000 |
Earnings before taxes | 5,726,000 | 4,331,000 | 3,329,000 |
EBITDA | 9,604,000 | 7,399,000 | |
Total assets | 115,506,000 | 63,363,000 | 59,127,000 |
Current assets | 39,871,000 | 26,869,000 | 25,073,000 |
Current liabilities | 29,730,000 | 23,311,000 | 22,929,000 |
Equity capital | 36,424,000 | 20,792,000 | 17,697,000 |
- share capital | 573,000 | 365,000 | 365,000 |
Employees (average) | 286,840 | 282,286 | 292,877 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 31.5% | 32.8% | 29.9% |
Turnover per employee | 464 | 382 | 369 |
Profit as a percentage of turnover | 4.3% | 4.0% | 3.1% |
Return on assets (ROA) | 5.8% | 7.6% | 6.6% |
Current ratio | 134.1% | 115.3% | 109.4% |
Return on equity (ROE) | 15.7% | 20.8% | 18.8% |
Change turnover | 25,537,000 | -254,000 | -2,945,000 |
Change turnover % | 24% | 0% | -3% |
Chg. No. of employees | 4,554 | -10,591 | -9,178 |
Chg. No. of employees % | 2% | -4% | -3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.