TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Secure2Safe Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,491
|
8,578
|
6,812 |
| Financial expenses |
17
|
16
|
8 |
| Earnings before taxes |
766
|
1,154
|
819 |
| EBITDA |
817
|
1,187
|
843 |
| Total assets |
2,973
|
3,277
|
2,576 |
| Current assets |
2,862
|
3,124
|
2,379 |
| Current liabilities |
1,846
|
1,675
|
1,611 |
| Equity capital |
1,011
|
1,384
|
777 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
42.2%
|
30.2% |
| Turnover per employee |
708
|
715
|
757 |
| 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%
|
147.7% |
| Return on equity (ROE) |
75.8%
|
83.4%
|
105.4% |
| Change turnover |
-87
|
1,766
|
176 |
| 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.