TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas Retail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,498
|
2,314
|
2,995 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-153
|
-127
|
92 |
| EBITDA |
-152
|
-132
|
126 |
| Total assets |
1,346
|
1,443
|
1,476 |
| Current assets |
1,330
|
1,416
|
1,444 |
| Current liabilities |
419
|
486
|
529 |
| Equity capital |
927
|
957
|
947 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
66.3%
|
64.2% |
| Turnover per employee |
227
|
210
|
272 |
| Profit as a percentage of turnover |
-6.1%
|
-5.5%
|
3.1% |
| Return on assets (ROA) |
-11.4%
|
-8.8%
|
6.2% |
| Current ratio |
317.4%
|
291.4%
|
273.0% |
| Return on equity (ROE) |
-16.5%
|
-13.3%
|
9.7% |
| Change turnover |
263
|
-690
|
994 |
| Change turnover % |
12%
|
-23%
|
50% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
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.