TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truesec Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
52,731
|
37,949
|
29,281 |
Financial expenses |
708
|
16
|
217 |
Earnings before taxes |
6,026
|
4,700
|
4,891 |
EBITDA |
7,066
|
4,929
|
5,174 |
Total assets |
36,417
|
17,957
|
13,048 |
Current assets |
29,844
|
16,544
|
12,680 |
Current liabilities |
27,472
|
12,660
|
10,824 |
Equity capital |
4,333
|
4,903
|
2,210 |
- share capital |
10
![]() |
10
|
11 |
Employees (average) |
313
|
218
|
150 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
11.9%
|
27.3%
|
16.9% |
Turnover per employee |
168
|
174
|
195 |
Profit as a percentage of turnover |
11.4%
|
12.4%
|
16.7% |
Return on assets (ROA) |
18.5%
|
26.3%
|
39.1% |
Current ratio |
108.6%
|
130.7%
|
117.1% |
Return on equity (ROE) |
139.1%
|
95.9%
|
221.3% |
Change turnover |
14,671
|
11,039
|
5,137 |
Change turnover % |
39%
|
41%
|
21% |
Chg. No. of employees |
95
|
68
|
40 |
Chg. No. of employees % |
44%
|
45%
|
36% |
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.