Business Segments Securitas AB

Equities

Market Closed - Nasdaq Stockholm Other stock markets 12:00:00 2026-01-16 EST			5-day change	1st Jan Change
145.20 ^SEK	+0.35%		-1.63%	-1.36%

01-14	Pareto: Securitas Expected to Achieve Margin Target, Poised to Enter 2026 as a Stronger Company	FW
01-14	Pareto Securities Lowers Price Target for Securitas to 165 Kronor (166), Reiterates Buy Recommendation	FW

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Breakdown by Business Segment (SEK)

Fiscal Period: December	2020	2021	2022	2023	2024
Commercial Security and Safety Services
Securitas Europe	45.19B	46.14B	54.41B	66.6B	70.18B
Total Assets	20.82B	22.5B	42.68B	43.01B	45.09B
CAPEX	-1.43B	-1.54B	-2.01B	-2.21B	-2.23B
D&A	1.62B	1.66B	1.86B	2.2B	2.27B
Operating Income	2.07B	2.7B	3.2B	4.1B	4.58B
Securitas North America	47.8B	46.75B	61.17B	62.56B	64.27B
Total Assets	23.51B	25.7B	53.38B	49.95B	54.32B
CAPEX	-700M	-655M	-795M	-1.05B	-921M
D&A	729M	725M	1.01B	1.21B	1.28B
Operating Income	2.8B	3.19B	4.61B	5.62B	5.82B
Securitas Ibero-America	12.55B	12.29B	14.6B	15.45B	14.84B
Total Assets	5.24B	5.46B	6.38B	5.59B	5.66B
CAPEX	-318M	-341M	-413M	-501M	-423M
D&A	373M	346M	368M	396M	390M
Operating Income	570M	702M	881M	991M	1.04B
General Management Services
Other	2.44B	2.55B	3.18B	12.84B	12.81B
Total Assets	2.71B	2.92B	3.35B	5.92B	6.86B
CAPEX	-339M	-289M	-353M	-352M	-453M
D&A	256M	263M	294M	366M	419M
Operating Income	-547M	-611M	-660M	-464M	-245M
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Eliminations	-30M	-22M	-125M	-211M	-183M
Total Assets	-265M	-351M	-502M	-425M	-418M
Total Assets	5.55B	5.51B	7.78B	9.77B	8.9B
Total Assets	1.56B	1.63B	2.43B	2.57B	3.17B

Geographical breakdown of sales (SEK)

Fiscal Period: December	2020	2021	2022	2023	2024
Other Countries	58.78B	59.51B	71.6B	84.75B	86.82B
Total Assets	17.17B	18.42B	26.97B	26.49B	27.96B
Total Assets	-	-	7.3B	7.3B	7.54B
United States of America	43.89B	42.64B	55.13B	64.71B	67.06B
Total Assets	13.1B	14.54B	33.82B	32.52B	35.45B
Sweden	5.28B	5.54B	6.51B	7.79B	8.04B
Total Assets	1.95B	1.9B	4.56B	4.81B	4.71B
Total Assets	1.84B	1.63B	2.98B	3.58B	3.43B