TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
2secure Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,969
|
133,113
|
119,897 |
| Financial expenses |
167
|
4
|
17 |
| Earnings before taxes |
16,083
|
17,513
|
7,853 |
| EBITDA |
18,020
|
18,919
|
9,671 |
| Total assets |
41,797
|
44,171
|
44,214 |
| Current assets |
35,706
|
40,181
|
39,936 |
| Current liabilities |
26,491
|
23,529
|
19,419 |
| Equity capital |
15,307
|
20,643
|
24,138 |
| - share capital |
309
|
304
|
284 |
| 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 |
2,041
|
1,929
|
1,817 |
| Profit as a percentage of turnover |
10.8%
|
13.2%
|
6.5% |
| 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 |
13,455
|
4,709
|
27,395 |
| 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.