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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Securitas AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 126,030,567 Less Arrow 105,031,432 More Arrow 113,092,772
Financial expenses 946,859 Less Arrow 451,528 More Arrow 595,038
Earnings before taxes 5,416,296 Less Arrow 4,223,687 Less Arrow 3,487,465
EBITDA 9,084,545 Less Arrow 7,215,669
Total assets 109,258,589 Less Arrow 61,793,005 More Arrow 61,941,534
Current assets 37,714,484 Less Arrow 26,203,246 More Arrow 26,266,512
Current liabilities 28,121,984 Less Arrow 22,733,405 More Arrow 24,020,455
Equity capital 34,453,923 Less Arrow 20,276,820 Less Arrow 18,539,404
- share capital 542,008 Less Arrow 355,956 More Arrow 382,375
Employees (average) 286,840 Less Arrow 282,286 More Arrow 292,877

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.5% More Arrow 32.8% Less Arrow 29.9%
Turnover per employee 439 Less Arrow 372 More Arrow 386
Profit as a percentage of turnover 4.3% Less Arrow 4.0% Less Arrow 3.1%
Return on assets (ROA) 5.8% More Arrow 7.6% Less Arrow 6.6%
Current ratio 134.1% Less Arrow 115.3% Less Arrow 109.4%
Return on equity (ROE) 15.7% More Arrow 20.8% Less Arrow 18.8%
Change turnover 24,155,772 Less Arrow -247,706 Less Arrow -3,085,186
Change turnover % 24% Less Arrow 0% Less Arrow -3%
Chg. No. of employees 4,554 Less Arrow -10,591 More Arrow -9,178
Chg. No. of employees % 2% Less Arrow -4% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.