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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Securitas Retail AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,245 More Arrow 22,274 Less Arrow 16,191
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -947 More Arrow 682 Less Arrow -2,460
EBITDA -987 More Arrow 940 Less Arrow -2,107
Total assets 10,756 More Arrow 10,976 More Arrow 11,175
Current assets 10,554 More Arrow 10,739 Less Arrow 10,610
Current liabilities 3,624 More Arrow 3,937 Less Arrow 3,617
Equity capital 7,131 Less Arrow 7,039 More Arrow 7,557
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% Less Arrow 64.1% More Arrow 67.6%
Turnover per employee 1,568 More Arrow 2,025 Less Arrow 1,349
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 291.2% Less Arrow 272.8% More Arrow 293.3%
Return on equity (ROE) -13.3% More Arrow 9.7% Less Arrow -32.6%
Change turnover -5,143 More Arrow 7,394 Less Arrow 5,218
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.