TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RCO Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
304,049
|
349,143
|
353,490 |
| Financial expenses |
2,964
|
1,676
|
280 |
| Earnings before taxes |
59,894
|
63,422
|
61,177 |
| EBITDA |
65,799
|
67,078
|
61,007 |
| Total assets |
385,670
|
261,133
|
171,771 |
| Current assets |
293,839
|
188,128
|
125,869 |
| Current liabilities |
244,284
|
166,508
|
127,107 |
| Equity capital |
139,270
|
91,832
|
41,769 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,981
|
3,637
|
3,885 |
| 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 |
-45,094
|
-4,347
|
43,747 |
| 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.