TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Retail AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,636
|
17,245
|
22,274 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-1,139
|
-947
|
682 |
| EBITDA |
-1,134
|
-987
|
940 |
| Total assets |
10,045
|
10,756
|
10,976 |
| Current assets |
9,921
|
10,554
|
10,739 |
| Current liabilities |
3,127
|
3,624
|
3,937 |
| Equity capital |
6,917
|
7,131
|
7,039 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
66.3%
|
64.1% |
| Turnover per employee |
1,694
|
1,568
|
2,025 |
| Profit as a percentage of turnover |
-6.1%
|
-5.5%
|
3.1% |
| Return on assets (ROA) |
-11.3%
|
-8.8%
|
6.2% |
| Current ratio |
317.3%
|
291.2%
|
272.8% |
| Return on equity (ROE) |
-16.5%
|
-13.3%
|
9.7% |
| Change turnover |
1,961
|
-5,143
|
7,394 |
| 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.