Securitas AB Annual Report 2005

Divisions
Security Services USA, page 42
A complete offer of specialized services for permanent guarding and mobile
services, special events, consulting and investigation. Securitas is the market
leader in guarding services in the USA. Operations are developed for medium
and large regional customers, as well as nationwide and global customers,
with an organization divided into 13 regions, 100 areas and 650 branch offi ces.
Market share: 17 %.
Security Services Europe, page 48
Complete security solutions for both large and small customers. The business is
divided into four specialized vertical units – Permanent guarding and Transport
aviation security for large customers and Mobile services and Alarm
monitoring for small customers. The division is active in 19 countries. The fl at
organization is split into 145 areas and 895 branches. An increasing share of
specialized and value-added services characterizes operations.
Market share: 17 %.
Securitas Systems, page 54
Securitas Systems is a security systems integrator which offers complete
security solutions for customers with high security demands within market
segments such as banking, industry and retail. The services are based on
modern technology and concepts include access control, video surveillance,
and intrusion and fi re alarm systems. Securitas Systems operates in 12 countries
in Europe and in the USA with a strong, country-focused organization for sales
and deliveries to selected customer segments.
Market share: 2 %.
Direct, page 60
Direct provides high security solutions for homes and small businesses, a comprehensive
service with 24-hour monitoring and assistance service. The alarm
product includes installation, secure transmission and advanced verifi cation,
and is designed for ease of use. Added value is created in the form of a userfriendly
service with a high level of security at a reasonable price. Operations
span nine European countries.
Market share: 11 %.
Cash Handling Services, page 66
Cash Handling Services offers secure and effi cient cash distribution, processing
and recycling solutions for fi nancial institutions, retailers and other commercial
enterprises through an international network of 440 branch offi ces in ten Europe
countries and in the USA.
9%
Sales Operating income
Total capital
employed
Average no.
of employees
MSEK 21,616 MSEK 1,080 MSEK 8,250 103,000
MSEK 24,996 MSEK 1,873 MSEK 7,308 86,000
MSEK 5,798 MSEK 669 MSEK 3,547 5,000
2%
MSEK 11,581 MSEK 680 MSEK 5,295 20,000
17% 16% 20%
9%
Market share: 18 %.
Group1 1Including Other and Eliminations.
MSEK 66,014 MSEK 4,294 MSEK 26,792 217,000
32%
38% 43% 27%
15%
25% 30% 47%
MSEK 2,706 MSEK 258 MSEK 1,209 3,000
2%
4%
6%
5%
13%
40%