TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 535,477 | 559,379 | 571,709 |
Financial expenses | 0 | 10 | 10 |
Earnings before taxes | 93,694 | 106,378 | 120,202 |
EBITDA | 98,743 | 109,009 | 123,723 |
Total assets | 172,872 | 505,004 | 401,047 |
Current assets | 118,774 | 451,245 | 348,456 |
Current liabilities | 133,322 | 463,423 | 363,708 |
Equity capital | 32,767 | 32,962 | 28,859 |
- share capital | 33 | 36 | 37 |
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 | 3,570 | 3,704 | 3,618 |
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) | 285.9% | 322.7% | 416.5% |
Change turnover | 21,408 | -1,508 | 5,880 |
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.