TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
2secure Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
131,401
|
126,753
|
97,792 |
Financial expenses |
4
|
18
|
1 |
Earnings before taxes |
17,288
|
8,302
|
1,043 |
EBITDA |
18,676
|
10,224
|
2,226 |
Total assets |
43,603
|
46,742
|
38,376 |
Current assets |
39,664
|
42,220
|
32,535 |
Current liabilities |
23,226
|
20,529
|
17,253 |
Equity capital |
20,377
|
25,518
|
19,140 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
1,904
|
1,920
|
1,716 |
Profit as a percentage of turnover |
13.2%
|
6.5%
|
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 |
4,648
|
28,961
|
2,934 |
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
![]() |
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.