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

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 Less Arrow 74,857 Less Arrow 69,456
Financial expenses 132 Less Arrow 0 Equal arrow 0
Earnings before taxes 10,406 Less Arrow 8,312 Less Arrow 7,803
EBITDA 11,210 Less Arrow 9,253 Less Arrow 8,936
Total assets 52,135 Less Arrow 43,090 More Arrow 43,536
Current assets 31,910 More Arrow 32,456 More Arrow 41,033
Current liabilities 18,413 More Arrow 19,658 More Arrow 22,575
Equity capital 28,908 Less Arrow 23,327 Less Arrow 20,824
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 34 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.4% Less Arrow 54.1% Less Arrow 47.8%
Turnover per employee 2,587 Less Arrow 2,339 More Arrow 2,395
Profit as a percentage of turnover 11.8% Less Arrow 11.1% More Arrow 11.2%
Return on assets (ROA) 20.2% Less Arrow 19.3% Less Arrow 17.9%
Current ratio 173.3% Less Arrow 165.1% More Arrow 181.8%
Return on equity (ROE) 36.0% Less Arrow 35.6% More Arrow 37.5%
Change turnover 12,705 Less Arrow 11,028 More Arrow 17,652
Change turnover % 17% Equal arrow 17% More Arrow 34%
Chg. No. of employees 2 More Arrow 3 More Arrow 5
Chg. No. of employees % 6% More Arrow 10% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.