TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,863
|
7,574
|
7,071 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
-800
|
693
|
529 |
| EBITDA |
-819
|
682
|
515 |
| Total assets |
3,733
|
2,446
|
2,248 |
| Current assets |
2,564
|
1,964
|
1,879 |
| Current liabilities |
3,102
|
1,595
|
1,354 |
| Equity capital |
542
|
818
|
868 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
181
|
110
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.5%
|
33.4%
|
38.6% |
| Turnover per employee |
66
|
69
|
79 |
| Profit as a percentage of turnover |
-6.7%
|
9.1%
|
7.5% |
| Return on assets (ROA) |
-21.3%
|
28.4%
|
23.6% |
| Current ratio |
82.7%
|
123.1%
|
138.8% |
| Return on equity (ROE) |
-147.6%
|
84.7%
|
60.9% |
| Change turnover |
4,267
|
1,076
|
829 |
| Change turnover % |
56%
|
17%
|
13% |
| Chg. No. of employees |
71
|
21
|
-75 |
| Chg. No. of employees % |
65%
|
24%
|
-46% |
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.