TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Securitas AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
133,237,000
|
107,700,000
|
107,954,000 |
| Financial expenses |
1,001,000
|
463,000
|
568,000 |
| Earnings before taxes |
5,726,000
|
4,331,000
|
3,329,000 |
| EBITDA |
9,604,000
|
7,399,000 | |
| Total assets |
115,506,000
|
63,363,000
|
59,127,000 |
| Current assets |
39,871,000
|
26,869,000
|
25,073,000 |
| Current liabilities |
29,730,000
|
23,311,000
|
22,929,000 |
| Equity capital |
36,424,000
|
20,792,000
|
17,697,000 |
| - share capital |
573,000
|
365,000
|
365,000 |
| 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 |
464
|
382
|
369 |
| 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 |
25,537,000
|
-254,000
|
-2,945,000 |
| 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
|
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.