TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SEC Projekt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,184
|
10,893
|
8,354 |
| Financial expenses |
376
|
5
|
3 |
| Earnings before taxes |
2,836
|
3,436
|
2,203 |
| EBITDA |
2,864
|
3,306
|
2,211 |
| Total assets |
13,859
|
12,267
|
10,404 |
| Current assets |
11,725
|
9,953
|
8,408 |
| Current liabilities |
2,083
|
1,624
|
1,612 |
| Equity capital |
8,709
|
8,074
|
6,764 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,697
|
2,179
|
1,671 |
| Profit as a percentage of turnover |
27.8%
|
31.5%
|
26.4% |
| Return on assets (ROA) |
23.2%
|
28.1%
|
21.2% |
| Current ratio |
562.9%
|
612.9%
|
521.6% |
| Return on equity (ROE) |
32.6%
|
42.6%
|
32.6% |
| Change turnover |
-709
|
2,539
|
-1,154 |
| 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.