TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truesec Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
422,308
|
299,458
|
246,923 |
Financial expenses |
173
|
2,215
|
687 |
Earnings before taxes |
52,306
|
50,016
|
58,971 |
EBITDA |
54,849
|
52,910
|
60,014 |
Total assets |
199,830
|
133,438
|
144,412 |
Current assets |
184,107
|
129,677
|
141,048 |
Current liabilities |
140,886
|
110,693
|
96,758 |
Equity capital |
54,558
|
22,601
|
44,511 |
- share capital |
111
![]() |
111
![]() |
111 |
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 |
1,937
|
1,996
|
2,245 |
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%
|
117.2%
|
145.8% |
Return on equity (ROE) |
95.9%
|
221.3%
|
132.5% |
Change turnover |
122,850
|
52,535
|
74,302 |
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.