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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Securitas Retail AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,314 More Arrow 2,995 Less Arrow 2,177
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -127 More Arrow 92 Less Arrow -331
EBITDA -132 More Arrow 126 Less Arrow -283
Total assets 1,443 More Arrow 1,476 More Arrow 1,503
Current assets 1,416 More Arrow 1,444 Less Arrow 1,427
Current liabilities 486 More Arrow 529 Less Arrow 486
Equity capital 957 Less Arrow 947 More Arrow 1,016
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% Less Arrow 64.2% More Arrow 67.6%
Turnover per employee 210 More Arrow 272 Less Arrow 181
Profit as a percentage of turnover -5.5% More Arrow 3.1% Less Arrow -15.2%
Return on assets (ROA) -8.8% More Arrow 6.2% Less Arrow -22.0%
Current ratio 291.4% Less Arrow 273.0% More Arrow 293.6%
Return on equity (ROE) -13.3% More Arrow 9.7% Less Arrow -32.6%
Change turnover -690 More Arrow 994 Less Arrow 702
Change turnover % -23% More Arrow 50% Less Arrow 48%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.