TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SEC Projekt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,614
|
7,317
|
5,582 |
| Financial expenses |
244
|
3
|
2 |
| Earnings before taxes |
1,842
|
2,308
|
1,472 |
| EBITDA |
1,860
|
2,221
|
1,477 |
| Total assets |
9,001
|
8,239
|
6,952 |
| Current assets |
7,615
|
6,685
|
5,619 |
| Current liabilities |
1,353
|
1,091
|
1,077 |
| Equity capital |
5,656
|
5,423
|
4,520 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
65.8%
|
65.0% |
| Turnover per employee |
1,102
|
1,463
|
1,116 |
| Profit as a percentage of turnover |
27.9%
|
31.5%
|
26.4% |
| Return on assets (ROA) |
23.2%
|
28.0%
|
21.2% |
| Current ratio |
562.8%
|
612.7%
|
521.7% |
| Return on equity (ROE) |
32.6%
|
42.6%
|
32.6% |
| Change turnover |
-460
|
1,705
|
-771 |
| Change turnover % |
-7%
|
30%
|
-12% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.