TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
2Secure AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,546
|
12,756
|
10,790 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
2,019
|
898
|
201 |
| EBITDA |
2,127
|
1,079
|
321 |
| Total assets |
5,314
|
4,895
|
4,333 |
| Current assets |
4,888
|
4,485
|
3,755 |
| Current liabilities |
2,587
|
2,247
|
1,916 |
| Equity capital |
2,727
|
2,586
|
2,229 |
| - share capital |
32
|
29
|
32 |
| Employees (average) |
84
|
79
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.3%
|
52.8%
|
51.4% |
| Turnover per employee |
161
|
161
|
161 |
| Profit as a percentage of turnover |
14.9%
|
7.0%
|
1.9% |
| Return on assets (ROA) |
38.0%
|
18.4%
|
4.6% |
| Current ratio |
188.9%
|
199.6%
|
196.0% |
| Return on equity (ROE) |
74.0%
|
34.7%
|
9.0% |
| Change turnover |
754
|
2,840
|
742 |
| Change turnover % |
6%
|
29%
|
7% |
| Chg. No. of employees |
5
|
12
|
2 |
| Chg. No. of employees % |
6%
|
18%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.