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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Securitas Retail AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,010 More Arrow 31,529 Less Arrow 21,715
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,428 More Arrow 966 Less Arrow -3,299
EBITDA -1,488 More Arrow 1,331 Less Arrow -2,826
Total assets 16,222 Less Arrow 15,537 Less Arrow 14,987
Current assets 15,918 Less Arrow 15,202 Less Arrow 14,230
Current liabilities 5,466 More Arrow 5,573 Less Arrow 4,852
Equity capital 10,755 Less Arrow 9,963 More Arrow 10,135
- share capital 203 Less Arrow 189 More Arrow 195
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 2,365 More Arrow 2,866 Less Arrow 1,810
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 -7,757 More Arrow 10,467 Less Arrow 6,998
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.