TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,073,628
|
1,991,655
|
1,726,314 |
| Financial expenses |
1,371
|
816
|
1,647 |
| Earnings before taxes |
66,327
|
49,427
|
41,980 |
| Total assets |
948,534
|
963,133
|
833,037 |
| Current assets |
761,367
|
770,911
|
627,039 |
| Current liabilities |
759,671
|
779,373
|
642,207 |
| Equity capital |
188,140
|
182,963
|
189,935 |
| - share capital |
7,800
|
7,800
|
7,800 |
| 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 |
596
|
549
|
548 |
| 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 |
81,973
|
265,341
|
-40,156 |
| 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.