TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
14,171,683
|
11,972,808
|
10,531,050 |
Financial expenses |
236,842
|
89,951
|
45,273 |
Earnings before taxes |
255,317
|
514,544
|
423,491 |
EBITDA |
739,366
|
863,025
|
723,484 |
Total assets |
10,489,546
|
10,379,483
|
6,195,719 |
Current assets |
3,757,210
|
3,582,847
|
2,627,287 |
Current liabilities |
3,662,040
|
2,671,567
|
2,279,381 |
Equity capital |
3,307,048
|
3,273,097
|
2,033,070 |
- share capital |
51,640
|
51,490
|
35,690 |
Employees (average) |
279,479
|
286,840
|
282,286 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
31.5%
![]() |
31.5%
|
32.8% |
Turnover per employee |
51
|
42
|
37 |
Profit as a percentage of turnover |
1.8%
|
4.3%
|
4.0% |
Return on assets (ROA) |
4.7%
|
5.8%
|
7.6% |
Current ratio |
102.6%
|
134.1%
|
115.3% |
Return on equity (ROE) |
7.7%
|
15.7%
|
20.8% |
Change turnover |
2,164,023
|
2,294,780
|
-24,836 |
Change turnover % |
18%
|
24%
|
0% |
Chg. No. of employees |
-7,361
|
4,554
|
-10,591 |
Chg. No. of employees % |
-3%
|
2%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.