TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
105,620,140
|
89,033,393
|
78,312,051 |
| Financial expenses |
1,765,161
|
668,901
|
336,662 |
| Earnings before taxes |
1,902,854
|
3,826,304
|
3,149,206 |
| EBITDA |
5,510,417
|
6,417,712
|
5,380,045 |
| Total assets |
78,177,536
|
77,184,949
|
46,073,226 |
| Current assets |
28,002,109
|
26,643,128
|
19,537,293 |
| Current liabilities |
27,292,821
|
19,866,574
|
16,950,160 |
| Equity capital |
24,647,095
|
24,339,728
|
15,118,516 |
| - share capital |
384,869
|
382,898
|
265,403 |
| 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 |
378
|
310
|
277 |
| 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 |
16,128,248
|
17,064,672
|
-184,691 |
| 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.