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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Secor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 132,644 Less Arrow 105,964 Less Arrow 93,153
Financial expenses 200 Less Arrow 0 Equal arrow 0
Earnings before taxes 15,695 Less Arrow 11,766 Less Arrow 10,465
EBITDA 16,907 Less Arrow 13,098 Less Arrow 11,985
Total assets 78,631 Less Arrow 60,996 Less Arrow 58,389
Current assets 48,127 Less Arrow 45,943 More Arrow 55,034
Current liabilities 27,771 More Arrow 27,827 More Arrow 30,278
Equity capital 43,600 Less Arrow 33,020 Less Arrow 27,928
- share capital 507 Less Arrow 473 More Arrow 488
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 3,901 Less Arrow 3,311 Less Arrow 3,212
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 19,161 Less Arrow 15,610 More Arrow 23,674
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.