TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas Transport Aviation Security AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,595
|
104,258
|
148,301 |
| Financial expenses |
166
|
187
|
87 |
| Earnings before taxes |
6,338
|
6,946
|
-1,236 |
| Total assets |
110,344
|
111,706
|
112,504 |
| Current assets |
109,128
|
110,767
|
111,603 |
| Current liabilities |
36,751
|
37,197
|
33,366 |
| Equity capital |
73,594
|
74,509
|
78,943 |
| - share capital |
3,879
|
3,949
|
4,229 |
| Employees (average) |
181
|
199 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
66.7%
|
70.2% |
| Turnover per employee |
611
|
524 | |
| Profit as a percentage of turnover |
5.7%
|
6.7%
|
-0.8% |
| Return on assets (ROA) |
5.9%
|
6.4%
|
-1.0% |
| Current ratio |
296.9%
|
297.8%
|
334.5% |
| Return on equity (ROE) |
8.6%
|
9.3%
|
-1.6% |
| Change turnover |
8,183
|
-34,217
|
-133,600 |
| Change turnover % |
8%
|
-25%
|
-47% |
| Chg. No. of employees | -18 | ||
| Chg. No. of employees % | -9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.