TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Truesec Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
592,725
|
399,466
|
292,038 |
| Financial expenses |
7,954
|
164
|
2,160 |
| Earnings before taxes |
67,735
|
49,477
|
48,777 |
| EBITDA |
79,422
|
51,882
|
51,599 |
| Total assets |
409,352
|
189,022
|
130,132 |
| Current assets |
335,460
|
174,149
|
126,464 |
| Current liabilities |
308,797
|
133,266
|
107,950 |
| Equity capital |
48,705
|
51,607
|
22,041 |
| - share capital |
112
|
105
|
108 |
| 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 |
1,894
|
1,832
|
1,947 |
| 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%
|
117.2% |
| Return on equity (ROE) |
139.1%
|
95.9%
|
221.3% |
| Change turnover |
164,913
|
116,205
|
51,233 |
| 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.