TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sectragon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,100
|
83,361 | |
| Financial expenses |
380
|
385 | |
| Earnings before taxes |
2,097
|
8,464 | |
| EBITDA |
2,751
|
9,120 | |
| Total assets |
38,871
|
32,421 | |
| Current assets |
37,857
|
31,155 | |
| Current liabilities |
30,039
|
23,460 | |
| Equity capital |
7,993
|
7,988 | |
| - share capital |
50
|
50 | |
| Employees (average) |
22
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
24.6% | |
| Turnover per employee |
5,163
|
6,412 | |
| 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 |
14,739
|
42,671 | |
| 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.