TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securmark AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,252
|
6,066
|
7,645 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,261
|
1,627
|
2,829 |
| EBITDA |
1,259
|
1,628
|
2,836 |
| Total assets |
5,193
|
5,664
|
4,912 |
| Current assets |
4,773
|
5,283
|
4,505 |
| Current liabilities |
997
|
2,294
|
968 |
| Equity capital |
3,800
|
2,795
|
3,386 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.2%
|
49.3%
|
68.9% |
| Turnover per employee |
1,751
|
1,516
|
1,911 |
| Profit as a percentage of turnover |
24.0%
|
26.8%
|
37.0% |
| Return on assets (ROA) |
24.3%
|
28.7%
|
57.6% |
| Current ratio |
478.7%
|
230.3%
|
465.4% |
| Return on equity (ROE) |
33.2%
|
58.2%
|
83.5% |
| Change turnover |
-844
|
-960
|
1,067 |
| Change turnover % |
-14%
|
-14%
|
16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.