TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sec AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,044
|
11,690
|
6,660 |
Financial expenses |
234
|
520
|
30 |
Earnings before taxes |
-447
|
482
|
11 |
EBITDA |
1,268
|
2,093
|
1,085 |
Total assets |
7,773
|
5,469
|
5,046 |
Current assets |
3,595
|
2,880
|
2,898 |
Current liabilities |
4,502
|
1,542
|
2,463 |
Equity capital |
2,172
|
2,538
|
2,225 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
![]() |
5
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.9%
|
46.4%
|
44.1% |
Turnover per employee |
3,809
|
2,338
|
2,220 |
Profit as a percentage of turnover |
-2.3%
|
4.1%
|
0.2% |
Return on assets (ROA) |
-2.7%
|
18.3%
|
0.8% |
Current ratio |
79.9%
|
186.8%
|
117.7% |
Return on equity (ROE) |
-20.6%
|
19.0%
|
0.5% |
Change turnover |
7,354
|
5,030
|
3,730 |
Change turnover % |
63%
|
76%
|
127% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
67%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.