TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Secor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,948
|
74,857
|
69,456 |
Financial expenses |
132
|
0
![]() |
0 |
Earnings before taxes |
10,406
|
8,312
|
7,803 |
EBITDA |
11,210
|
9,253
|
8,936 |
Total assets |
52,135
|
43,090
|
43,536 |
Current assets |
31,910
|
32,456
|
41,033 |
Current liabilities |
18,413
|
19,658
|
22,575 |
Equity capital |
28,908
|
23,327
|
20,824 |
- share capital |
336
|
334
|
364 |
Employees (average) |
34
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.4%
|
54.1%
|
47.8% |
Turnover per employee |
2,587
|
2,339
|
2,395 |
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 |
12,705
|
11,028
|
17,652 |
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.