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Securitas Intelligent Services AB
AB
Active
Org 5566554670
Lindhagensplan 70, 112 43
Stockholm
Activities of head offices
·
NACE 7010
Est. 2004 · 22 years old
129 employees
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Sweden
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Companies
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Activities of head offices
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Securitas Intelligent Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.0B
1.5B
1.0B
0.5B
0B
2020: 0.6B
0.6B
2020
2021: 0.9B (+45% vs 2020)
0.9B
+45%
2021
2022: 1.0B (+6% vs 2021)
1.0B
+6%
2022
2023: 1.5B (+54% vs 2022)
1.5B
+54%
2023
2024: 1.6B (+6% vs 2023)
1.6B
+6%
2024
EBITDA
SEK millions
0M
-207M
-415M
-622M
-829M
2020: -252M
-252M
2020
2021: -573M (-127% vs 2020)
-573M
-127%
2021
2022: -666M (-16% vs 2021)
-666M
-16%
2022
2023: -635M (+5% vs 2022)
-635M
+5%
2023
2024: -631M (+1% vs 2023)
-631M
+1%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 581 308
1 484 945
963 420
911 325
628 266
Staff expenses
—
—
—
—
—
EBITDA
−630 881
−634 707
−666 458
−573 098
−252 369
Depreciation & amort.
−179 341
−155 854
−114 697
−109 758
−89 457
EBIT
−810 222
−790 561
−781 155
−682 856
−341 826
Net financials
−79 913
−75 656
−27 821
−15 256
−13 367
Profit before tax
57 330
−11 148
27 998
23 200
13 390
Tax
−22 607
−14 833
−6 636
−5 242
−3 653
Net profit
34 723
−25 981
21 362
17 958
9 737
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 846 191
2 019 898
1 684 724
1 360 427
781 162
Equity
94 571
59 848
85 829
64 466
46 508
Long-term debt
0
0
0
0
0
Short-term debt
1 750 824
1 959 255
1 598 099
1 295 411
734 654
Total debt
1 750 824
1 959 255
1 598 099
1 295 411
734 654
Financial ratios
5-year trend
EBITDA margin
−39,9 %
This company
15,8 %
Market median
This company
Market median
353% below market
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2020
2024
Debt / equity
18,52×
This company
0,62×
Market median
This company
Market median
>999% above 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 Intelligent Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
