Securitas AB
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Securitas AB Financial Snapshot
Operating Performance
Fast Facts
Lindhagensplan 70, Stockholm, SE 102 The company reported revenues of US$8,507.60
Headquarters Address
28,Sweden million during 2010, with a CAGR of 6.35% during
2006–2010. Its revenue grew at an annual rate of
Telephone + 46 10 4703000
3.86% over the previous fiscal year. In 2010, the
company recorded an operating margin of 5.66%, as
Fax + 46 10 4703121 against 5.76% in 2009.
Website www.securitas.com
Revenue and Margins
Ticker Symbol, Stock Exchange SECU B, Stockholms Fondboers
Number of Employees 260,000
Fiscal Year End December
Revenue (in US$ million) 8,507.60
Revenue (in SEK million) 61,339.80
SWOT Analysis
Strengths Weaknesses
Below-par Performance vis-à-vis the
Diverse Service Portfolio
Peers
Operational Efficiency Concentration of Business
Strong Market Presence
Opportunities Threats
Expansion into New Markets Foreign Exchange Risk
Growing Demand for Security Services Hike in Labor Costs
Strategic Acquisitions Sophisticated Terrorist Organizations
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Securitas AB - SWOT Profile Page 1
Securitas AB
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators .................................................................................................................10
2.2.1 Revenue and Operating Profit .........................................................................................................................10
2.2.2 Asset, Liabilities and Capex .............................................................................................................................11
2.2.3 Net Debt vs. Gearing Ratio ..............................................................................................................................12
2.2.4 Operational Efficiency ......................................................................................................................................13
2.2.5 Solvency ..........................................................................................................................................................14
2.2.6 Valuation ..........................................................................................................................................................15
2.3 Key Competitors ...................................................................................................................................................16
3 SWOT Analysis ...................................................................................................................................... 17
3.1 SWOT Analysis - Overview ..................................................................................................................................17
3.2 Strengths ..............................................................................................................................................................17
3.3 Weaknesses .........................................................................................................................................................17
3.4 Opportunities ........................................................................................................................................................18
3.5 Threats .................................................................................................................................................................18
4 Securitas AB - Company Statement ..................................................................................................... 19
5 History .................................................................................................................................................... 21
6 Securitas AB - Key Employees ............................................................................................................. 24
7 Key Employee Biographies................................................................................................................... 26
8 Locations and Subsidiaries .................................................................................................................. 27
8.1 Head Office ..........................................................................................................................................................27
8.2 Other Locations and Subsidiaries ........................................................................................................................27
9 Appendix ................................................................................................................................................ 29
9.1 Methodology .........................................................................................................................................................29
9.2 Ratio Definitions ...................................................................................................................................................29
9.3 Disclaimer.............................................................................................................................................................33
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Securitas AB - SWOT Profile Page 2
Securitas AB
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List of Tables
Table 1: Major Products and Services ..................................................................................................................................6
Table 2: Key Ratios - Annual ..................................................................................................................................................7
Table 3: Key Ratios - Interim ..................................................................................................................................................9
Table 4: