TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
133,346
|
79,725
|
70,523 |
Financial expenses |
62
|
10
|
14 |
Earnings before taxes |
-8,993
|
7,295
|
5,273 |
EBITDA |
-9,207
|
7,181
|
5,133 |
Total assets |
41,964
|
25,746
|
22,422 |
Current assets |
28,820
|
20,677
|
18,736 |
Current liabilities |
34,866
|
16,791
|
13,507 |
Equity capital |
6,092
|
8,614
|
8,661 |
- share capital |
101
|
95
|
98 |
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 |
737
|
725
|
792 |
Profit as a percentage of turnover |
-6.7%
|
9.2%
|
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 |
47,964
|
11,322
|
8,266 |
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
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0
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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.