Business Segments Securitas AB

Equities

Market Closed - Nasdaq Stockholm Other stock markets 20:00:00 15/05/2026 +04			5-day change	1st Jan Change
153.30 ^SEK	+1.19%		-2.73%	+4.14%

05-06	Kavaljer Quality Focus gains 2.1 percent in April - sees attractive opportunities in medtech	FW
05-06	Sensor Sverige Select rose 3.3 percent in April - industrial stocks benefited from data center growth	FW

Breakdown by Business Segment (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Commercial Security and Safety Services
Securitas Europe	46.14B	54.41B	66.6B	70.18B	67.38B
Total Assets	22.5B	42.68B	43.01B	45.09B	41.76B
CAPEX	-1.54B	-2.01B	-2.21B	-2.23B	-2.19B
D&A	1.66B	1.86B	2.2B	2.27B	258M
Operating Income	2.7B	3.2B	4.1B	4.58B	4.89B
Securitas North America	46.75B	61.17B	62.56B	64.27B	61.93B
Total Assets	25.7B	53.38B	49.95B	54.32B	46.04B
CAPEX	-655M	-795M	-1.05B	-921M	-923M
D&A	725M	1.01B	1.21B	1.28B	271M
Operating Income	3.19B	4.61B	5.62B	5.82B	5.84B
Securitas Ibero-America	12.29B	14.6B	15.45B	14.84B	14.7B
Total Assets	5.46B	6.38B	5.59B	5.66B	5.43B
CAPEX	-341M	-413M	-501M	-423M	-447M
D&A	346M	368M	396M	390M	5M
Operating Income	702M	881M	991M	1.04B	1.11B
General Management Services
Other	2.55B	3.18B	12.84B	12.81B	11.22B
Total Assets	2.92B	3.35B	5.92B	6.86B	5.44B
CAPEX	-289M	-353M	-352M	-453M	-411M
D&A	263M	294M	366M	419M	29M
Operating Income	-611M	-660M	-464M	-245M	-347M
Eliminations	-22M	-125M	-211M	-183M	-120M
Total Assets	-351M	-502M	-425M	-418M	-374M
Total Assets	5.51B	7.78B	9.77B	8.9B	8.31B
Total Assets	1.63B	2.43B	2.57B	3.17B	2.85B

Geographical breakdown of sales (SEK)

Fiscal Period: December	2021	2022	2023	2024	2025
Other Countries	59.51B	71.6B	84.75B	86.82B	82.75B
Total Assets	18.42B	26.97B	26.49B	27.96B	25.94B
Total Assets	-	7.3B	7.3B	7.54B	7.11B
United States of America	42.64B	55.13B	64.71B	67.06B	64.07B
Total Assets	14.54B	33.82B	32.52B	35.45B	28.82B
Sweden	5.54B	6.51B	7.79B	8.04B	8.29B
Total Assets	1.9B	4.56B	4.81B	4.71B	4.68B
Total Assets	1.63B	2.98B	3.58B	3.43B	2.78B