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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Secor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,470 More Arrow 87,948 Less Arrow 74,857
Financial expenses 118 More Arrow 132 Less Arrow 0
Earnings before taxes 5,299 More Arrow 10,406 Less Arrow 8,312
EBITDA 6,047 More Arrow 11,210 Less Arrow 9,253
Total assets 46,975 More Arrow 52,135 Less Arrow 43,090
Current assets 27,692 More Arrow 31,910 More Arrow 32,456
Current liabilities 13,849 More Arrow 18,413 More Arrow 19,658
Equity capital 28,785 More Arrow 28,908 Less Arrow 23,327
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 34 Equal arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% Less Arrow 55.4% Less Arrow 54.1%
Turnover per employee 1,984 More Arrow 2,587 Less Arrow 2,339
Profit as a percentage of turnover 7.9% More Arrow 11.8% Less Arrow 11.1%
Return on assets (ROA) 11.5% More Arrow 20.2% Less Arrow 19.3%
Current ratio 200.0% Less Arrow 173.3% Less Arrow 165.1%
Return on equity (ROE) 18.4% More Arrow 36.0% Less Arrow 35.6%
Change turnover -17,568 More Arrow 12,705 Less Arrow 11,028
Change turnover % -21% More Arrow 17% Equal arrow 17%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 6% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.