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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Securitas Retail AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,695 Less Arrow 25,675 More Arrow 33,332
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,754 More Arrow -1,410 More Arrow 1,021
EBITDA -1,746 More Arrow -1,469 More Arrow 1,407
Total assets 15,466 More Arrow 16,013 More Arrow 16,425
Current assets 15,276 More Arrow 15,713 More Arrow 16,071
Current liabilities 4,815 More Arrow 5,396 More Arrow 5,892
Equity capital 10,651 Less Arrow 10,617 Less Arrow 10,533
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.9% Less Arrow 66.3% Less Arrow 64.1%
Turnover per employee 2,609 Less Arrow 2,334 More Arrow 3,030
Profit as a percentage of turnover -6.1% More Arrow -5.5% More Arrow 3.1%
Return on assets (ROA) -11.3% More Arrow -8.8% More Arrow 6.2%
Current ratio 317.3% Less Arrow 291.2% Less Arrow 272.8%
Return on equity (ROE) -16.5% More Arrow -13.3% More Arrow 9.7%
Change turnover 3,020 Less Arrow -7,657 More Arrow 11,065
Change turnover % 12% Less Arrow -23% More Arrow 50%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.