TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RCO Security AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
234,510
|
236,214
|
225,224 |
| Financial expenses |
1,126
|
187
|
360 |
| Earnings before taxes |
42,599
|
40,881
|
48,065 |
| EBITDA |
45,055
|
40,767
|
58,671 |
| Total assets |
175,396
|
114,783
|
168,763 |
| Current assets |
126,361
|
84,110
|
135,471 |
| Current liabilities |
111,839
|
84,937
|
110,920 |
| Equity capital |
61,681
|
27,911
|
51,131 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
96
|
91
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
24.3%
|
30.3% |
| Turnover per employee |
2,443
|
2,596
|
2,619 |
| Profit as a percentage of turnover |
18.2%
|
17.3%
|
21.3% |
| Return on assets (ROA) |
24.9%
|
35.8%
|
28.7% |
| Current ratio |
113.0%
|
99.0%
|
122.1% |
| Return on equity (ROE) |
69.1%
|
146.5%
|
94.0% |
| Change turnover |
-2,920
|
29,233
|
18,512 |
| Change turnover % |
-1%
|
14%
|
9% |
| Chg. No. of employees |
5
|
5
|
8 |
| Chg. No. of employees % |
5%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.