TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Secor AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,800
|
10,066
|
9,340 |
Financial expenses |
18
|
0
![]() |
0 |
Earnings before taxes |
1,396
|
1,118
|
1,049 |
EBITDA |
1,504
|
1,244
|
1,202 |
Total assets |
6,995
|
5,795
|
5,854 |
Current assets |
4,282
|
4,365
|
5,518 |
Current liabilities |
2,471
|
2,644
|
3,036 |
Equity capital |
3,879
|
3,137
|
2,800 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
34
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.5%
|
54.1%
|
47.8% |
Turnover per employee |
347
|
315
|
322 |
Profit as a percentage of turnover |
11.8%
|
11.1%
|
11.2% |
Return on assets (ROA) |
20.2%
|
19.3%
|
17.9% |
Current ratio |
173.3%
|
165.1%
|
181.8% |
Return on equity (ROE) |
36.0%
|
35.6%
|
37.5% |
Change turnover |
1,705
|
1,483
|
2,374 |
Change turnover % |
17%
![]() |
17%
|
34% |
Chg. No. of employees |
2
|
3
|
5 |
Chg. No. of employees % |
6%
|
10%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.