TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,192,198
|
2,042,258
|
1,647,873 |
| Financial expenses |
1,449
|
837
|
1,572 |
| Earnings before taxes |
70,120
|
50,683
|
40,072 |
| Total assets |
1,002,771
|
987,604
|
795,185 |
| Current assets |
804,902
|
790,498
|
598,547 |
| Current liabilities |
803,109
|
799,175
|
613,026 |
| Equity capital |
198,898
|
187,612
|
181,305 |
| - share capital |
8,246
|
7,998
|
7,446 |
| 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 |
630
|
563
|
523 |
| 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 |
86,660
|
272,083
|
-38,331 |
| 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.