TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Securmark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,575
|
5,252
|
6,066 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,467
|
1,261
|
1,627 |
| EBITDA |
1,431
|
1,259
|
1,628 |
| Total assets |
5,603
|
5,193
|
5,664 |
| Current assets |
5,155
|
4,773
|
5,283 |
| Current liabilities |
1,664
|
997
|
2,294 |
| Equity capital |
3,522
|
3,800
|
2,795 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.9%
|
73.2%
|
49.3% |
| Turnover per employee |
1,525
|
1,751
|
1,516 |
| Profit as a percentage of turnover |
32.1%
|
24.0%
|
26.8% |
| Return on assets (ROA) |
26.2%
|
24.3%
|
28.7% |
| Current ratio |
309.8%
|
478.7%
|
230.3% |
| Return on equity (ROE) |
41.7%
|
33.2%
|
58.2% |
| Change turnover |
-503
|
-844
|
-960 |
| Change turnover % |
-10%
|
-14%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.