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Securitas Retail AB
AB
Active
Org 5566084389
Lindhagensgatan 76, 102 29
Stockholm
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2001 · 25 years old
5-9 employees
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Sweden
/
Companies
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Wholesale of other machinery and equipment
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Securitas Retail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2020: 15M
15M
2020
2021: 22M (+47% vs 2020)
22M
+47%
2021
2022: 33M (+50% vs 2021)
33M
+50%
2022
2023: 26M (-21% vs 2022)
26M
-21%
2023
2024: 29M (+12% vs 2023)
29M
+12%
2024
EBITDA
SEK millions
5M
0M
-5M
-10M
-15M
2020: -11M
-11M
2020
2021: -3M (+73% vs 2020)
-3M
+73%
2021
2022: 1M (+133% vs 2021)
1M
+133%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 695
25 675
33 332
22 267
15 091
Staff expenses
—
—
—
—
—
EBITDA
−1 746
−1 469
1 407
−2 898
−11 320
Depreciation & amort.
−111
−79
−422
−494
−1 153
EBIT
−1 857
−1 548
985
−3 392
−12 473
Net financials
103
137
36
9
2
Profit before tax
33
85
140
764
−1 071
Tax
−0
−0
−0
−0
−3
Net profit
33
85
140
764
−1 074
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 466
16 013
16 425
15 368
18 840
Equity
10 651
10 618
10 533
10 393
9 629
Long-term debt
0
0
0
0
0
Short-term debt
4 814
5 396
5 892
4 975
9 211
Total debt
4 814
5 396
5 892
4 975
9 211
Financial ratios
5-year trend
EBITDA margin
−6,1 %
This company
15,8 %
Market median
This company
Market median
139% below market
2020
2024
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Securitas Retail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
