TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2Secure AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
102,648
|
100,959
|
94,854 |
| Financial expenses |
141
|
3
|
31 |
| Earnings before taxes |
9,643
|
15,048
|
6,679 |
| EBITDA |
10,975
|
15,850
|
8,023 |
| Total assets |
31,787
|
39,604
|
36,400 |
| Current assets |
27,491
|
36,430
|
33,354 |
| Current liabilities |
17,578
|
19,282
|
16,709 |
| Equity capital |
14,209
|
20,322
|
19,232 |
| - share capital |
234
|
242
|
219 |
| Employees (average) |
89
|
84
|
79 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.7%
|
51.3%
|
52.8% |
| Turnover per employee |
1,153
|
1,202
|
1,201 |
| Profit as a percentage of turnover |
9.4%
|
14.9%
|
7.0% |
| Return on assets (ROA) |
30.8%
|
38.0%
|
18.4% |
| Current ratio |
156.4%
|
188.9%
|
199.6% |
| Return on equity (ROE) |
67.9%
|
74.0%
|
34.7% |
| Change turnover |
5,029
|
5,616
|
21,118 |
| Change turnover % |
5%
|
6%
|
29% |
| Chg. No. of employees |
5
|
5
|
12 |
| Chg. No. of employees % |
6%
|
6%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.