TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
166,988,740
|
159,298,225
|
126,030,567 |
| Financial expenses |
2,835,037
|
2,662,247
|
946,859 |
| Earnings before taxes |
7,238,678
|
2,869,919
|
5,416,296 |
| EBITDA |
13,426,464
|
8,310,912
|
9,084,545 |
| Total assets |
127,456,009
|
117,908,788
|
109,258,589 |
| Current assets |
45,895,838
|
42,233,293
|
37,714,484 |
| Current liabilities |
37,629,987
|
41,163,531
|
28,121,984 |
| Equity capital |
44,011,657
|
37,173,199
|
34,453,923 |
| - share capital |
590,934
|
580,467
|
542,008 |
| 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 |
846
|
570
|
439 |
| 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 |
4,818,222
|
24,324,918
|
24,155,772 |
| 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.