TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Secure2Safe Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,515
|
5,762
|
4,552 |
| Financial expenses |
11
|
11
|
5 |
| Earnings before taxes |
497
|
775
|
547 |
| EBITDA |
531
|
797
|
563 |
| Total assets |
1,931
|
2,201
|
1,721 |
| Current assets |
1,859
|
2,098
|
1,590 |
| Current liabilities |
1,199
|
1,125
|
1,077 |
| Equity capital |
657
|
930
|
519 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
42.3%
|
30.2% |
| Turnover per employee |
460
|
480
|
506 |
| Profit as a percentage of turnover |
9.0%
|
13.5%
|
12.0% |
| Return on assets (ROA) |
26.3%
|
35.7%
|
32.1% |
| Current ratio |
155.0%
|
186.5%
|
147.6% |
| Return on equity (ROE) |
75.6%
|
83.3%
|
105.4% |
| Change turnover |
-57
|
1,186
|
118 |
| Change turnover % |
-1%
|
26%
|
3% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
13% |
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.