TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
2Secure AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,760
|
13,546
|
12,756 |
| Financial expenses |
19
|
0
|
4 |
| Earnings before taxes |
1,293
|
2,019
|
898 |
| EBITDA |
1,471
|
2,127
|
1,079 |
| Total assets |
4,261
|
5,314
|
4,895 |
| Current assets |
3,685
|
4,888
|
4,485 |
| Current liabilities |
2,356
|
2,587
|
2,247 |
| Equity capital |
1,905
|
2,727
|
2,586 |
| - share capital |
31
|
32
|
29 |
| Employees (average) |
89
|
84
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.7%
|
51.3%
|
52.8% |
| Turnover per employee |
155
|
161
|
161 |
| Profit as a percentage of turnover |
9.4%
|
14.9%
|
7.0% |
| Return on assets (ROA) |
30.8%
|
38.0%
|
18.4% |
| Current ratio |
156.4%
|
188.9%
|
199.6% |
| Return on equity (ROE) |
67.9%
|
74.0%
|
34.7% |
| Change turnover |
674
|
754
|
2,840 |
| Change turnover % |
5%
|
6%
|
29% |
| Chg. No. of employees |
5
|
5
|
12 |
| Chg. No. of employees % |
6%
|
6%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.