TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Securitas AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Turnover | 
            11,972,808
                      | 
        
            10,531,050
                     | 
        10,755,068 | 
| Financial expenses | 
            89,951
                      | 
        
            45,273
                     | 
        56,588 | 
| Earnings before taxes | 
            514,544
                      | 
        
            423,491
                     | 
        331,656 | 
| EBITDA | 
            863,025
                      | 
        723,484 | |
| Total assets | 
            10,379,483
                      | 
        
            6,195,719
                     | 
        5,890,610 | 
| Current assets | 
            3,582,847
                      | 
        
            2,627,287
                     | 
        2,497,933 | 
| Current liabilities | 
            2,671,567
                      | 
        
            2,279,381
                     | 
        2,284,334 | 
| Equity capital | 
            3,273,097
                      | 
        
            2,033,070
                     | 
        1,763,088 | 
| - share capital | 
            51,490
                      | 
        
            35,690
                     | 
        36,364 | 
| 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 | 
            42
                      | 
        
            37
                     
         | 
        37 | 
| 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 | 
            2,294,780
                      | 
        
            -24,836
                     | 
        -293,400 | 
| 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.