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
|
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.