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Secor AB
AB
Active
Org 5564931656
Inga-Lisa Johanssons Gata 15, 545 31
Töreboda
Joinery installation
·
NACE 4332
Est. 1994 · 31 years old
34 employees
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Sweden
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Companies
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Joinery installation
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Secor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
38M
75M
113M
151M
71M
2020
96M
2021
112M
2022
131M
2023
104M
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
13M
2020
12M
-8%
2021
14M
+17%
2022
17M
+21%
2023
9M
-47%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 244
95 520
112 023
130 938
103 887
Staff expenses
—
—
—
—
—
EBITDA
12 768
12 290
13 847
16 690
9 311
Depreciation & amort.
−1 555
−1 559
−1 409
−1 076
−1 064
EBIT
11 213
10 731
12 438
15 614
8 247
Net financials
−4
—
1
−121
−88
Profit before tax
11 408
10 958
12 573
15 458
8 085
Tax
−2 454
−2 262
−2 624
−3 208
−1 696
Net profit
8 954
8 696
9 949
12 250
6 389
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 133
59 873
64 484
77 619
72 329
Equity
25 625
27 972
34 346
42 450
43 675
Long-term debt
0
0
0
7 000
6 500
Short-term debt
20 426
31 047
29 418
27 414
21 324
Total debt
20 426
31 047
29 418
34 414
27 824
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Secor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
