TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2secure Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,813
|
88,259
|
84,701 |
| Financial expenses |
105
|
3
|
12 |
| Earnings before taxes |
10,128
|
11,612
|
5,548 |
| EBITDA |
11,348
|
12,544
|
6,832 |
| Total assets |
26,322
|
29,287
|
31,235 |
| Current assets |
22,486
|
26,641
|
28,213 |
| Current liabilities |
16,683
|
15,600
|
13,718 |
| Equity capital |
9,639
|
13,687
|
17,052 |
| - share capital |
195
|
202
|
200 |
| 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 |
1,285
|
1,279
|
1,283 |
| Profit as a percentage of turnover |
10.8%
|
13.2%
|
6.6% |
| Return on assets (ROA) |
38.9%
|
39.7%
|
17.8% |
| Current ratio |
134.8%
|
170.8%
|
205.7% |
| Return on equity (ROE) |
105.1%
|
84.8%
|
32.5% |
| Change turnover |
8,473
|
3,122
|
19,353 |
| 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.