TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 757,990 | 750,235 | 808,088 |
Financial expenses | 0 | 14 | 14 |
Earnings before taxes | 132,628 | 142,673 | 169,901 |
EBITDA | 139,776 | 146,202 | 174,877 |
Total assets | 244,708 | 677,306 | 566,865 |
Current assets | 168,130 | 605,205 | 492,529 |
Current liabilities | 188,723 | 621,539 | 514,087 |
Equity capital | 46,383 | 44,209 | 40,790 |
- share capital | 47 | 49 | 52 |
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 | 5,053 | 4,968 | 5,114 |
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 | 30,303 | -2,023 | 8,312 |
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.