TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,464,900
|
1,484,990
|
1,221,338 |
| Financial expenses |
969
|
608
|
1,165 |
| Earnings before taxes |
46,856
|
36,853
|
29,700 |
| Total assets |
670,085
|
718,118
|
589,360 |
| Current assets |
537,862
|
574,796
|
443,620 |
| Current liabilities |
536,664
|
581,105
|
454,351 |
| Equity capital |
132,910
|
136,418
|
134,376 |
| - share capital |
5,510
|
5,816
|
5,518 |
| 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 |
421
|
409
|
388 |
| 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 |
57,909
|
197,840
|
-28,410 |
| 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.