TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
2Secure AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
158,052
|
150,309
|
141,948 |
| Financial expenses |
217
|
5
|
46 |
| Earnings before taxes |
14,848
|
22,404
|
9,995 |
| EBITDA |
16,899
|
23,598
|
12,007 |
| Total assets |
48,944
|
58,963
|
54,472 |
| Current assets |
42,329
|
54,237
|
49,913 |
| Current liabilities |
27,066
|
28,707
|
25,004 |
| Equity capital |
21,878
|
30,256
|
28,781 |
| - share capital |
360
|
360
|
328 |
| 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 |
1,776
|
1,789
|
1,797 |
| 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 |
7,743
|
8,361
|
31,603 |
| 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.