TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truesec Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 37,949 | 29,281 | 24,600 |
Financial expenses | 16 | 217 | 68 |
Earnings before taxes | 4,700 | 4,891 | 5,875 |
EBITDA | 4,929 | 5,174 | 5,979 |
Total assets | 17,957 | 13,048 | 14,387 |
Current assets | 16,544 | 12,680 | 14,052 |
Current liabilities | 12,660 | 10,824 | 9,640 |
Equity capital | 4,903 | 2,210 | 4,434 |
- share capital | 10 | 11 | 11 |
Employees (average) | 218 | 150 | 110 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 27.3% | 16.9% | 30.8% |
Turnover per employee | 174 | 195 | 224 |
Profit as a percentage of turnover | 12.4% | 16.7% | 23.9% |
Return on assets (ROA) | 26.3% | 39.1% | 41.3% |
Current ratio | 130.7% | 117.1% | 145.8% |
Return on equity (ROE) | 95.9% | 221.3% | 132.5% |
Change turnover | 11,039 | 5,137 | 7,402 |
Change turnover % | 41% | 21% | 43% |
Chg. No. of employees | 68 | 40 | 15 |
Chg. No. of employees % | 45% | 36% | 16% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.