TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
161,921,000
|
157,249,000
|
133,237,000 |
| Financial expenses |
2,749,000
|
2,628,000
|
1,001,000 |
| Earnings before taxes |
7,019,000
|
2,833,000
|
5,726,000 |
| EBITDA |
13,019,000
|
8,204,000
|
9,604,000 |
| Total assets |
123,588,000
|
116,392,000
|
115,506,000 |
| Current assets |
44,503,000
|
41,690,000
|
39,871,000 |
| Current liabilities |
36,488,000
|
40,634,000
|
29,730,000 |
| Equity capital |
42,676,000
|
36,695,000
|
36,424,000 |
| - share capital |
573,000
|
573,000
|
573,000 |
| 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 |
820
|
563
|
464 |
| 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 |
4,672,000
|
24,012,000
|
25,537,000 |
| 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.