TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RCO Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
313,565
|
353,693
|
334,371 |
| Financial expenses |
3,057
|
1,698
|
265 |
| Earnings before taxes |
61,769
|
64,248
|
57,868 |
| EBITDA |
67,858
|
67,952
|
57,707 |
| Total assets |
397,741
|
264,536
|
162,480 |
| Current assets |
303,035
|
190,580
|
119,061 |
| Current liabilities |
251,930
|
168,678
|
120,232 |
| Equity capital |
143,629
|
93,029
|
39,510 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
102
|
96
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
35.2%
|
24.3% |
| Turnover per employee |
3,074
|
3,684
|
3,674 |
| Profit as a percentage of turnover |
19.7%
|
18.2%
|
17.3% |
| Return on assets (ROA) |
16.3%
|
24.9%
|
35.8% |
| Current ratio |
120.3%
|
113.0%
|
99.0% |
| Return on equity (ROE) |
43.0%
|
69.1%
|
146.5% |
| Change turnover |
-46,505
|
-4,404
|
41,381 |
| Change turnover % |
-13%
|
-1%
|
14% |
| Chg. No. of employees |
6
|
5
|
5 |
| Chg. No. of employees % |
6%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.