TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
157,249,000
|
133,237,000
|
107,700,000 |
| Financial expenses |
2,628,000
|
1,001,000
|
463,000 |
| Earnings before taxes |
2,833,000
|
5,726,000
|
4,331,000 |
| EBITDA |
8,204,000
|
9,604,000
|
7,399,000 |
| Total assets |
116,392,000
|
115,506,000
|
63,363,000 |
| Current assets |
41,690,000
|
39,871,000
|
26,869,000 |
| Current liabilities |
40,634,000
|
29,730,000
|
23,311,000 |
| Equity capital |
36,695,000
|
36,424,000
|
20,792,000 |
| - share capital |
573,000
|
573,000
|
365,000 |
| 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 |
563
|
464
|
382 |
| 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 |
24,012,000
|
25,537,000
|
-254,000 |
| 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.