TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 801,332 | 769,296 | 771,370 |
Financial expenses | 0 | 14 | 13 |
Earnings before taxes | 140,212 | 146,298 | 162,181 |
EBITDA | 147,768 | 149,917 | 166,931 |
Total assets | 258,700 | 694,515 | 541,107 |
Current assets | 177,744 | 620,582 | 470,149 |
Current liabilities | 199,514 | 637,331 | 490,728 |
Equity capital | 49,035 | 45,332 | 38,937 |
- share capital | 50 | 50 | 50 |
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 | 5,342 | 5,095 | 4,882 |
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 | 32,036 | -2,074 | 7,934 |
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.