TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securitas AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
89,033,393
|
78,312,051
|
80,011,257 |
Financial expenses |
668,901
|
336,662
|
420,979 |
Earnings before taxes |
3,826,304
|
3,149,206
|
2,467,324 |
EBITDA |
6,417,712
|
5,380,045 | |
Total assets |
77,184,949
|
46,073,226
|
43,822,606 |
Current assets |
26,643,128
|
19,537,293
|
18,583,121 |
Current liabilities |
19,866,574
|
16,950,160
|
16,994,072 |
Equity capital |
24,339,728
|
15,118,516
|
13,116,320 |
- share capital |
382,898
|
265,403
|
270,524 |
Employees (average) |
286,840
|
282,286
|
292,877 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
31.5%
|
32.8%
|
29.9% |
Turnover per employee |
310
|
277
|
273 |
Profit as a percentage of turnover |
4.3%
|
4.0%
|
3.1% |
Return on assets (ROA) |
5.8%
|
7.6%
|
6.6% |
Current ratio |
134.1%
|
115.3%
|
109.4% |
Return on equity (ROE) |
15.7%
|
20.8%
|
18.8% |
Change turnover |
17,064,672
|
-184,691
|
-2,182,718 |
Change turnover % |
24%
|
0%
|
-3% |
Chg. No. of employees |
4,554
|
-10,591
|
-9,178 |
Chg. No. of employees % |
2%
|
-4%
|
-3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.