TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
2secure Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,575
|
11,842
|
11,390 |
| Financial expenses |
14
|
0
|
2 |
| Earnings before taxes |
1,358
|
1,558
|
746 |
| EBITDA |
1,521
|
1,683
|
919 |
| Total assets |
3,528
|
3,930
|
4,200 |
| Current assets |
3,014
|
3,575
|
3,794 |
| Current liabilities |
2,236
|
2,093
|
1,845 |
| Equity capital |
1,292
|
1,836
|
2,293 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
73
|
69
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
46.7%
|
54.6% |
| Turnover per employee |
172
|
172
|
173 |
| Profit as a percentage of turnover |
10.8%
|
13.2%
|
6.5% |
| Return on assets (ROA) |
38.9%
|
39.6%
|
17.8% |
| Current ratio |
134.8%
|
170.8%
|
205.6% |
| Return on equity (ROE) |
105.1%
|
84.9%
|
32.5% |
| Change turnover |
1,136
|
419
|
2,602 |
| Change turnover % |
10%
|
4%
|
30% |
| Chg. No. of employees |
4
|
3
|
9 |
| Chg. No. of employees % |
6%
|
5%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.