TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
832,222
|
757,990
|
750,235 |
| Financial expenses |
6
|
0
|
14 |
| Earnings before taxes |
135,811
|
132,628
|
142,673 |
| EBITDA |
144,513
|
139,776
|
146,202 |
| Total assets |
419,803
|
244,708
|
677,306 |
| Current assets |
334,144
|
168,130
|
605,205 |
| Current liabilities |
357,660
|
188,723
|
621,539 |
| Equity capital |
51,976
|
46,383
|
44,209 |
| - share capital |
51
|
47
|
49 |
| 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 |
5,439
|
5,053
|
4,968 |
| 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%
|
285.9%
|
322.7% |
| Change turnover |
20,447
|
30,303
|
-2,023 |
| 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.