TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
871,562
|
821,516
|
801,332 |
| Financial expenses |
16
|
6
|
0 |
| Earnings before taxes |
101,317
|
134,064
|
140,212 |
| EBITDA |
110,126
|
142,654
|
147,768 |
| Total assets |
399,853
|
414,403
|
258,700 |
| Current assets |
293,140
|
329,846
|
177,744 |
| Current liabilities |
327,721
|
353,059
|
199,514 |
| Equity capital |
60,780
|
51,307
|
49,035 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
147
|
153
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
12.4%
|
19.0% |
| Turnover per employee |
5,929
|
5,369
|
5,342 |
| Profit as a percentage of turnover |
11.6%
|
16.3%
|
17.5% |
| Return on assets (ROA) |
25.3%
|
32.4%
|
54.2% |
| Current ratio |
89.4%
|
93.4%
|
89.1% |
| Return on equity (ROE) |
166.7%
|
261.3%
|
285.9% |
| Change turnover |
50,046
|
20,184
|
32,036 |
| Change turnover % |
6%
|
3%
|
4% |
| Chg. No. of employees |
-6
|
3
|
-1 |
| Chg. No. of employees % |
-4%
|
2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.