TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
105,160,898
|
105,620,140
|
89,033,393 |
| Financial expenses |
1,785,360
|
1,765,161
|
668,901 |
| Earnings before taxes |
4,558,546
|
1,902,854
|
3,826,304 |
| EBITDA |
8,455,294
|
5,510,417
|
6,417,712 |
| Total assets |
80,265,223
|
78,177,536
|
77,184,949 |
| Current assets |
28,902,832
|
28,002,109
|
26,643,128 |
| Current liabilities |
23,697,426
|
27,292,821
|
19,866,574 |
| Equity capital |
27,716,272
|
24,647,095
|
24,339,728 |
| - share capital |
372,139
|
384,869
|
382,898 |
| Employees (average) |
197,408
|
279,479
|
286,840 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.5%
|
31.5%
|
31.5% |
| Turnover per employee |
533
|
378
|
310 |
| Profit as a percentage of turnover |
4.3%
|
1.8%
|
4.3% |
| Return on assets (ROA) |
7.9%
|
4.7%
|
5.8% |
| Current ratio |
122.0%
|
102.6%
|
134.1% |
| Return on equity (ROE) |
16.4%
|
7.7%
|
15.7% |
| Change turnover |
3,034,268
|
16,128,248
|
17,064,672 |
| Change turnover % |
3%
|
18%
|
24% |
| Chg. No. of employees |
-82,071
|
-7,361
|
4,554 |
| Chg. No. of employees % |
-29%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.