TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Securmark AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,922
|
8,586
|
10,253 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,901
|
2,303
|
3,795 |
| EBITDA |
1,899
|
2,305
|
3,803 |
| Total assets |
7,832
|
8,018
|
6,589 |
| Current assets |
7,199
|
7,478
|
6,042 |
| Current liabilities |
1,504
|
3,247
|
1,298 |
| Equity capital |
5,731
|
3,956
|
4,541 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,641
|
2,146
|
2,563 |
| 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%
|
465.5% |
| Return on equity (ROE) |
33.2%
|
58.2%
|
83.6% |
| Change turnover |
-1,273
|
-1,359
|
1,431 |
| 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.