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
                     
         | 
        
            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.