TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Seco Tools AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,485,597
|
7,642,132
|
6,450,696 |
| Financial expenses |
19,318
|
16,078
|
7,135 |
| Earnings before taxes |
1,452,674
|
1,809,051
|
1,673,333 |
| EBITDA |
1,411,773
|
1,805,568
|
1,744,323 |
| Total assets |
5,754,068
|
6,179,351
|
5,711,418 |
| Current assets |
3,344,283
|
3,829,468
|
3,467,632 |
| Current liabilities |
2,093,795
|
2,617,768
|
2,359,736 |
| Equity capital |
3,264,716
|
3,167,876
|
3,010,475 |
| - share capital |
75,010
|
73,682
|
68,800 |
| 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 |
6,836
|
6,406
|
5,161 |
| 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 |
-294,329
|
733,715
|
873,595 |
| 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.