TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Secor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,044
|
11,800
|
10,066 |
| Financial expenses |
16
|
18
|
0 |
| Earnings before taxes |
710
|
1,396
|
1,118 |
| EBITDA |
811
|
1,504
|
1,244 |
| Total assets |
6,297
|
6,995
|
5,795 |
| Current assets |
3,712
|
4,282
|
4,365 |
| Current liabilities |
1,856
|
2,471
|
2,644 |
| Equity capital |
3,859
|
3,879
|
3,137 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
34
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
55.5%
|
54.1% |
| Turnover per employee |
266
|
347
|
315 |
| Profit as a percentage of turnover |
7.9%
|
11.8%
|
11.1% |
| Return on assets (ROA) |
11.5%
|
20.2%
|
19.3% |
| Current ratio |
200%
|
173.3%
|
165.1% |
| Return on equity (ROE) |
18.4%
|
36.0%
|
35.6% |
| Change turnover |
-2,355
|
1,705
|
1,483 |
| Change turnover % |
-21%
|
17%
|
17% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
10% |
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.