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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Securitas AB

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 101,466,700 Less Arrow 92,196,800 Less Arrow 88,162,400
Financial expenses 532,000 Less Arrow 472,900 Less Arrow 431,900
Earnings before taxes 4,028,400 Less Arrow 0 More Arrow 3,763,600
Total assets 55,468,900 Less Arrow 49,132,300 Less Arrow 48,401,300
Current assets 25,050,500 Less Arrow 22,344,300 Less Arrow 20,852,700
Current liabilities 18,974,900 Less Arrow 16,482,800 More Arrow 17,662,400
Equity capital 17,631,400 Less Arrow 15,229,000 Less Arrow 14,487,200
- share capital 365,100 Equal arrow 365,100 Equal arrow 365,100
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 338 Less Arrow 320 Less Arrow 313
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 9,269,900 Less Arrow 4,034,400 More Arrow 7,302,300
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.