TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
2Secure AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
152,268
|
134,270
|
107,611 |
| Financial expenses |
5
|
44
|
3 |
| Earnings before taxes |
22,696
|
9,454
|
2,006 |
| EBITDA |
23,906
|
11,358
|
3,199 |
| Total assets |
59,731
|
51,526
|
43,219 |
| Current assets |
54,944
|
47,213
|
37,455 |
| Current liabilities |
29,081
|
23,652
|
19,110 |
| Equity capital |
30,650
|
27,224
|
22,230 |
| - share capital |
365
|
310
|
320 |
| 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 |
1,813
|
1,700
|
1,606 |
| 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 |
8,470
|
29,894
|
7,396 |
| 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.