TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
2secure Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,448
|
131,401
|
126,753 |
| Financial expenses |
162
|
4
|
18 |
| Earnings before taxes |
15,595
|
17,288
|
8,302 |
| EBITDA |
17,473
|
18,676
|
10,224 |
| Total assets |
40,529
|
43,603
|
46,742 |
| Current assets |
34,622
|
39,664
|
42,220 |
| Current liabilities |
25,687
|
23,226
|
20,529 |
| Equity capital |
14,842
|
20,377
|
25,518 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,979
|
1,904
|
1,920 |
| 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 |
13,047
|
4,648
|
28,961 |
| 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.