TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Secor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,887
|
130,938
|
112,023 |
| Financial expenses |
181
|
197
|
0 |
| Earnings before taxes |
8,159
|
15,493
|
12,439 |
| EBITDA |
9,311
|
16,690
|
13,847 |
| Total assets |
72,329
|
77,619
|
64,484 |
| Current assets |
42,638
|
47,508
|
48,570 |
| Current liabilities |
21,324
|
27,414
|
29,418 |
| Equity capital |
44,322
|
43,039
|
34,908 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
34
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
55.4%
|
54.1% |
| Turnover per employee |
3,056
|
3,851
|
3,501 |
| Profit as a percentage of turnover |
7.9%
|
11.8%
|
11.1% |
| Return on assets (ROA) |
11.5%
|
20.2%
|
19.3% |
| Current ratio |
200.0%
|
173.3%
|
165.1% |
| Return on equity (ROE) |
18.4%
|
36.0%
|
35.6% |
| Change turnover |
-27,051
|
18,915
|
16,503 |
| Change turnover % |
-21%
|
17%
|
17% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.