TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2secure Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,259
|
84,701
|
71,108 |
Financial expenses |
3
|
12
|
1 |
Earnings before taxes |
11,612
|
5,548
|
758 |
EBITDA |
12,544
|
6,832
|
1,619 |
Total assets |
29,287
|
31,235
|
27,904 |
Current assets |
26,641
|
28,213
|
23,657 |
Current liabilities |
15,600
|
13,718
|
12,545 |
Equity capital |
13,687
|
17,052
|
13,917 |
- share capital |
202
|
200
|
218 |
Employees (average) |
69
|
66
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
54.6%
|
49.9% |
Turnover per employee |
1,279
|
1,283
|
1,248 |
Profit as a percentage of turnover |
13.2%
|
6.6%
|
1.1% |
Return on assets (ROA) |
39.7%
|
17.8%
|
2.7% |
Current ratio |
170.8%
|
205.7%
|
188.6% |
Return on equity (ROE) |
84.8%
|
32.5%
|
5.4% |
Change turnover |
3,122
|
19,353
|
2,133 |
Change turnover % |
4%
|
30%
|
3% |
Chg. No. of employees |
3
|
9
|
3 |
Chg. No. of employees % |
5%
|
16%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.