TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RCO Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
349,143
|
353,490
|
309,743 |
| Financial expenses |
1,676
|
280
|
495 |
| Earnings before taxes |
63,422
|
61,177
|
66,102 |
| EBITDA |
67,078
|
61,007
|
80,688 |
| Total assets |
261,133
|
171,771
|
232,094 |
| Current assets |
188,128
|
125,869
|
186,309 |
| Current liabilities |
166,508
|
127,107
|
152,544 |
| Equity capital |
91,832
|
41,769
|
70,319 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,637
|
3,885
|
3,602 |
| 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 |
-4,347
|
43,747
|
25,459 |
| 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.