TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securus Säkerhet i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
131,631
|
84,284
|
72,315 |
| Financial expenses |
61
|
11
|
14 |
| Earnings before taxes |
-8,877
|
7,712
|
5,407 |
| EBITDA |
-9,089
|
7,592
|
5,263 |
| Total assets |
41,424
|
27,218
|
22,992 |
| Current assets |
28,449
|
21,859
|
19,212 |
| Current liabilities |
34,417
|
17,751
|
13,850 |
| Equity capital |
6,014
|
9,107
|
8,881 |
| - share capital |
100
|
100
|
100 |
| 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 |
727
|
766
|
813 |
| 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 |
47,347
|
11,969
|
8,476 |
| 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.