TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
2Secure AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
150,309
|
141,948
|
110,345 |
| Financial expenses |
5
|
46
|
3 |
| Earnings before taxes |
22,404
|
9,995
|
2,057 |
| EBITDA |
23,598
|
12,007
|
3,280 |
| Total assets |
58,963
|
54,472
|
44,317 |
| Current assets |
54,237
|
49,913
|
38,407 |
| Current liabilities |
28,707
|
25,004
|
19,596 |
| Equity capital |
30,256
|
28,781
|
22,795 |
| - share capital |
360
|
328
|
328 |
| 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 |
1,789
|
1,797
|
1,647 |
| 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 |
8,361
|
31,603
|
7,584 |
| 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.