TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truesec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,885
|
122,371
|
129,367 |
| Financial expenses |
258
|
2,365
|
27 |
| Earnings before taxes |
-3,084
|
-25,049
|
19,839 |
| EBITDA |
-2,349
|
-22,220
|
20,235 |
| Total assets |
58,736
|
35,796
|
57,983 |
| Current assets |
58,189
|
34,809
|
56,934 |
| Current liabilities |
54,203
|
18,002
|
56,015 |
| Equity capital |
4,533
|
81
|
1,967 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
103
|
117
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
0.2%
|
3.4% |
| Turnover per employee |
1,203
|
1,046
|
1,334 |
| Profit as a percentage of turnover |
-2.5%
|
-20.5%
|
15.3% |
| Return on assets (ROA) |
-4.8%
|
-63.4%
|
34.3% |
| Current ratio |
107.4%
|
193.4%
|
101.6% |
| Return on equity (ROE) |
-68.0%
|
-30924.7%
|
1008.6% |
| Change turnover |
5,562
|
-7,662
|
43,484 |
| Change turnover % |
5%
|
-6%
|
51% |
| Chg. No. of employees |
-14
|
20
|
46 |
| Chg. No. of employees % |
-12%
|
21%
|
90% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.