TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,413
|
56,321
|
52,583 |
| Financial expenses |
41
|
7
|
10 |
| Earnings before taxes |
-5,962
|
5,153
|
3,932 |
| EBITDA |
-6,105
|
5,073
|
3,827 |
| Total assets |
27,823
|
18,188
|
16,718 |
| Current assets |
19,108
|
14,607
|
13,970 |
| Current liabilities |
23,117
|
11,862
|
10,071 |
| Equity capital |
4,039
|
6,086
|
6,458 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
181
|
110
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.5%
|
33.5%
|
38.6% |
| Turnover per employee |
488
|
512
|
591 |
| 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%
|
138.7% |
| Return on equity (ROE) |
-147.6%
|
84.7%
|
60.9% |
| Change turnover |
31,802
|
7,998
|
6,163 |
| 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.