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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Securitas AB

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 99,042,433 Less Arrow 92,108,813 Less Arrow 83,733,499
Financial expenses 519,289 Less Arrow 472,449 Less Arrow 410,203
Earnings before taxes 3,932,152 Less Arrow 0 More Arrow 3,574,533
Total assets 54,143,623 Less Arrow 49,085,411 Less Arrow 45,969,826
Current assets 24,451,987 Less Arrow 22,322,976 Less Arrow 19,805,150
Current liabilities 18,521,547 Less Arrow 16,467,070 More Arrow 16,775,117
Equity capital 17,210,146 Less Arrow 15,214,466 Less Arrow 13,759,425
- share capital 356,377 More Arrow 364,752 Less Arrow 346,759
Employees (average) 300,313 Less Arrow 287,732 Less Arrow 282,028

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 31.8% Less Arrow 31.0% Less Arrow 29.9%
Turnover per employee 330 Less Arrow 320 Less Arrow 297
Profit as a percentage of turnover 4.0% Less Arrow 0% More Arrow 4.3%
Return on assets (ROA) 8.2% Less Arrow 1.0% More Arrow 8.7%
Current ratio 132.0% More Arrow 135.6% Less Arrow 118.1%
Return on equity (ROE) 22.8% Less Arrow 0% More Arrow 26.0%
Change turnover 9,048,421 Less Arrow 4,030,550 More Arrow 6,935,464
Change turnover % 10% Less Arrow 5% More Arrow 9%
Chg. No. of employees 12,581 Less Arrow 5,704 Less Arrow 786
Chg. No. of employees % 4% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.