TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Retail AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,675
|
33,332
|
22,267 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
-1,410
|
1,021
|
-3,383 |
EBITDA |
-1,469
|
1,407
|
-2,898 |
Total assets |
16,013
|
16,425
|
15,368 |
Current assets |
15,713
|
16,071
|
14,592 |
Current liabilities |
5,396
|
5,892
|
4,975 |
Equity capital |
10,617
|
10,533
|
10,393 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
2,334
|
3,030
|
1,856 |
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 |
-7,657
|
11,065
|
7,176 |
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.