TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2Secure AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
100,959
|
94,854
|
80,235 |
| Financial expenses |
3
|
31
|
2 |
| Earnings before taxes |
15,048
|
6,679
|
1,496 |
| EBITDA |
15,850
|
8,023
|
2,385 |
| Total assets |
39,604
|
36,400
|
32,224 |
| Current assets |
36,430
|
33,354
|
27,927 |
| Current liabilities |
19,282
|
16,709
|
14,249 |
| Equity capital |
20,322
|
19,232
|
16,575 |
| - share capital |
242
|
219
|
238 |
| 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 |
1,202
|
1,201
|
1,198 |
| 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 |
5,616
|
21,118
|
5,515 |
| 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.