TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,873
|
11,863
|
7,574 |
| Financial expenses |
92
|
5
|
1 |
| Earnings before taxes |
132
|
-800
|
693 |
| EBITDA |
146
|
-819
|
682 |
| Total assets |
3,942
|
3,733
|
2,446 |
| Current assets |
1,834
|
2,564
|
1,964 |
| Current liabilities |
3,258
|
3,102
|
1,595 |
| Equity capital |
680
|
542
|
818 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
246
|
181
|
110 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
14.5%
|
33.4% |
| Turnover per employee |
60
|
66
|
69 |
| Profit as a percentage of turnover |
0.9%
|
-6.7%
|
9.1% |
| Return on assets (ROA) |
5.7%
|
-21.3%
|
28.4% |
| Current ratio |
56.3%
|
82.7%
|
123.1% |
| Return on equity (ROE) |
19.4%
|
-147.6%
|
84.7% |
| Change turnover |
3,413
|
4,267
|
1,076 |
| Change turnover % |
30%
|
56%
|
17% |
| Chg. No. of employees |
65
|
71
|
21 |
| Chg. No. of employees % |
36%
|
65%
|
24% |
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.