TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Seco Tools AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
631,909
|
679,869
|
612,811 |
| Financial expenses |
1,631
|
1,430
|
678 |
| Earnings before taxes |
122,630
|
160,939
|
158,965 |
| EBITDA |
119,177
|
160,629
|
165,709 |
| Total assets |
485,739
|
549,735
|
542,580 |
| Current assets |
282,313
|
340,682
|
329,422 |
| Current liabilities |
176,751
|
232,885
|
224,173 |
| Equity capital |
275,596
|
281,824
|
285,993 |
| - share capital |
6,332
|
6,555
|
6,536 |
| Employees (average) |
1,095
|
1,193
|
1,250 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
51.3%
|
52.7% |
| Turnover per employee |
577
|
570
|
490 |
| Profit as a percentage of turnover |
19.4%
|
23.7%
|
25.9% |
| Return on assets (ROA) |
25.6%
|
29.5%
|
29.4% |
| Current ratio |
159.7%
|
146.3%
|
146.9% |
| Return on equity (ROE) |
44.5%
|
57.1%
|
55.6% |
| Change turnover |
-24,846
|
65,274
|
82,991 |
| Change turnover % |
-4%
|
11%
|
16% |
| Chg. No. of employees |
-98
|
-57
|
-73 |
| Chg. No. of employees % |
-8%
|
-5%
|
-6% |
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.