TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Secta Fastighetsskötsel & Lokalvård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,712
|
7,231
|
7,130 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,268
|
929
|
921 |
| EBITDA |
1,276
|
939
|
934 |
| Total assets |
1,839
|
1,549
|
1,878 |
| Current assets |
1,819
|
1,522
|
1,840 |
| Current liabilities |
722
|
714
|
993 |
| Equity capital |
1,116
|
835
|
886 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.7%
|
53.9%
|
47.2% |
| Turnover per employee |
482
|
452
|
446 |
| Profit as a percentage of turnover |
16.4%
|
12.8%
|
12.9% |
| Return on assets (ROA) |
69.0%
|
60.0%
|
49.0% |
| Current ratio |
251.9%
|
213.2%
|
185.3% |
| Return on equity (ROE) |
113.6%
|
111.3%
|
104.0% |
| Change turnover |
-31
|
315
|
-89 |
| Change turnover % |
0%
|
5%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.