TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sectragon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,891
|
55,705 | |
| Financial expenses |
255
|
257 | |
| Earnings before taxes |
1,409
|
5,656 | |
| EBITDA |
1,848
|
6,094 | |
| Total assets |
26,109
|
21,665 | |
| Current assets |
25,428
|
20,819 | |
| Current liabilities |
20,176
|
15,677 | |
| Equity capital |
5,369
|
5,338 | |
| - share capital |
34
|
33 | |
| Employees (average) |
22
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
24.6% | |
| Turnover per employee |
3,468
|
4,285 | |
| Profit as a percentage of turnover |
2.1%
|
10.2% | |
| Return on assets (ROA) |
6.4%
|
27.3% | |
| Current ratio |
126.0%
|
132.8% | |
| Return on equity (ROE) |
26.2%
|
106.0% | |
| Change turnover |
9,900
|
28,514 | |
| Change turnover % |
-43%
|
18%
|
105% |
| Chg. No. of employees |
3
|
6
|
3 |
| Chg. No. of employees % |
16%
|
46%
|
30% |
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.