TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Direct Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
821,516
|
801,332
|
769,296 |
| Financial expenses |
6
|
0
|
14 |
| Earnings before taxes |
134,064
|
140,212
|
146,298 |
| EBITDA |
142,654
|
147,768
|
149,917 |
| Total assets |
414,403
|
258,700
|
694,515 |
| Current assets |
329,846
|
177,744
|
620,582 |
| Current liabilities |
353,059
|
199,514
|
637,331 |
| Equity capital |
51,307
|
49,035
|
45,332 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,369
|
5,342
|
5,095 |
| 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 |
20,184
|
32,036
|
-2,074 |
| 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.