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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 2024/12 2023/12 2022/12
Turnover 107,138 More Arrow 132,644 Less Arrow 105,964
Financial expenses 187 More Arrow 200 Less Arrow 0
Earnings before taxes 8,414 More Arrow 15,695 Less Arrow 11,766
EBITDA 9,602 More Arrow 16,907 Less Arrow 13,098
Total assets 74,593 More Arrow 78,631 Less Arrow 60,996
Current assets 43,972 More Arrow 48,127 Less Arrow 45,943
Current liabilities 21,991 More Arrow 27,771 More Arrow 27,827
Equity capital 45,709 Less Arrow 43,600 Less Arrow 33,020
- share capital 516 Less Arrow 507 Less Arrow 473
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 3,151 More Arrow 3,901 Less Arrow 3,311
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 -27,898 More Arrow 19,161 Less Arrow 15,610
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.