TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 72,008 | 75,223 | 76,849 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 12,600 | 14,305 | 16,158 |
EBITDA | 13,279 | 14,659 | 16,631 |
Total assets | 23,247 | 67,911 | 53,909 |
Current assets | 15,972 | 60,681 | 46,839 |
Current liabilities | 17,929 | 62,319 | 48,889 |
Equity capital | 4,406 | 4,433 | 3,879 |
- share capital | 4 | 5 | 5 |
Employees (average) | 150 | 151 | 158 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 19.0% | 6.5% | 7.2% |
Turnover per employee | 480 | 498 | 486 |
Profit as a percentage of turnover | 17.5% | 19.0% | 21.0% |
Return on assets (ROA) | 54.2% | 21.1% | 30.0% |
Current ratio | 89.1% | 97.4% | 95.8% |
Return on equity (ROE) | 286.0% | 322.7% | 416.6% |
Change turnover | 2,879 | -203 | 790 |
Change turnover % | 4% | 0% | 1% |
Chg. No. of employees | -1 | -7 | 2 |
Chg. No. of employees % | -1% | -4% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.