TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securitas Retail AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,010
|
31,529
|
21,715 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
-1,428
|
966
|
-3,299 |
EBITDA |
-1,488
|
1,331
|
-2,826 |
Total assets |
16,222
|
15,537
|
14,987 |
Current assets |
15,918
|
15,202
|
14,230 |
Current liabilities |
5,466
|
5,573
|
4,852 |
Equity capital |
10,755
|
9,963
|
10,135 |
- share capital |
203
|
189
|
195 |
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 |
2,365
|
2,866
|
1,810 |
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 |
-7,757
|
10,467
|
6,998 |
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.