TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas AS
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
196,993
|
199,695
|
164,172 |
| Financial expenses |
130
|
82
|
157 |
| Earnings before taxes |
6,301
|
4,956
|
3,992 |
| Total assets |
90,110
|
96,569
|
79,221 |
| Current assets |
72,329
|
77,296
|
59,631 |
| Current liabilities |
72,168
|
78,144
|
61,074 |
| Equity capital |
17,873
|
18,345
|
18,063 |
| - share capital |
741
|
782
|
742 |
| Employees (average) |
3,478
|
3,627
|
3,148 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.8%
|
19.0%
|
22.8% |
| Turnover per employee |
57
|
55
|
52 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
2.4% |
| Return on assets (ROA) |
7.1%
|
5.2%
|
5.2% |
| Current ratio |
100.2%
|
98.9%
|
97.6% |
| Return on equity (ROE) |
35.3%
|
27.0%
|
22.1% |
| Change turnover |
7,787
|
26,605
|
-3,819 |
| Change turnover % |
4%
|
15%
|
-2% |
| Chg. No. of employees |
-149
|
479
|
75 |
| Chg. No. of employees % |
-4%
|
15%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.