TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,037
|
72,008
|
75,223 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
12,082
|
12,600
|
14,305 |
EBITDA |
12,856
|
13,279
|
14,659 |
Total assets |
37,347
|
23,247
|
67,911 |
Current assets |
29,727
|
15,972
|
60,681 |
Current liabilities |
31,819
|
17,929
|
62,319 |
Equity capital |
4,624
|
4,406
|
4,433 |
- share capital |
5
|
4
|
5 |
Employees (average) |
153
|
150
|
151 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.4%
|
19.0%
|
6.5% |
Turnover per employee |
484
|
480
|
498 |
Profit as a percentage of turnover |
16.3%
|
17.5%
|
19.0% |
Return on assets (ROA) |
32.4%
|
54.2%
|
21.1% |
Current ratio |
93.4%
|
89.1%
|
97.4% |
Return on equity (ROE) |
261.3%
|
286.0%
|
322.7% |
Change turnover |
1,819
|
2,879
|
-203 |
Change turnover % |
3%
|
4%
|
0% |
Chg. No. of employees |
3
|
-1
|
-7 |
Chg. No. of employees % |
2%
|
-1%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.