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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Secor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,938 Less Arrow 112,023 Less Arrow 95,520
Financial expenses 197 Less Arrow 0 Equal arrow 0
Earnings before taxes 15,493 Less Arrow 12,439 Less Arrow 10,731
EBITDA 16,690 Less Arrow 13,847 Less Arrow 12,290
Total assets 77,619 Less Arrow 64,484 Less Arrow 59,873
Current assets 47,508 More Arrow 48,570 More Arrow 56,432
Current liabilities 27,414 More Arrow 29,418 More Arrow 31,047
Equity capital 43,039 Less Arrow 34,908 Less Arrow 28,638
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,851 Less Arrow 3,501 Less Arrow 3,294
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 18,915 Less Arrow 16,503 More Arrow 24,276
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.