TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas Retail AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,245
|
22,274
|
16,191 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
-947
|
682
|
-2,460 |
EBITDA |
-987
|
940
|
-2,107 |
Total assets |
10,756
|
10,976
|
11,175 |
Current assets |
10,554
|
10,739
|
10,610 |
Current liabilities |
3,624
|
3,937
|
3,617 |
Equity capital |
7,131
|
7,039
|
7,557 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
11
![]() |
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.3%
|
64.1%
|
67.6% |
Turnover per employee |
1,568
|
2,025
|
1,349 |
Profit as a percentage of turnover |
-5.5%
|
3.1%
|
-15.2% |
Return on assets (ROA) |
-8.8%
|
6.2%
|
-22.0% |
Current ratio |
291.2%
|
272.8%
|
293.3% |
Return on equity (ROE) |
-13.3%
|
9.7%
|
-32.6% |
Change turnover |
-5,143
|
7,394
|
5,218 |
Change turnover % |
-23%
|
50%
|
48% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-8%
|
0% |
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.