TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truesec AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
122,371
|
129,367
|
93,453 |
| Financial expenses |
2,365
|
27
|
17 |
| Earnings before taxes |
-25,049
|
19,839
|
20,915 |
| EBITDA |
-22,220
|
20,235
|
21,090 |
| Total assets |
35,796
|
57,983
|
25,498 |
| Current assets |
34,809
|
56,934
|
25,352 |
| Current liabilities |
18,002
|
56,015
|
23,046 |
| Equity capital |
81
|
1,967
|
2,452 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
117
|
97
|
51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.2%
|
3.4%
|
9.6% |
| Turnover per employee |
1,046
|
1,334
|
1,832 |
| Profit as a percentage of turnover |
-20.5%
|
15.3%
|
22.4% |
| Return on assets (ROA) |
-63.4%
|
34.3%
|
82.1% |
| Current ratio |
193.4%
|
101.6%
|
110.0% |
| Return on equity (ROE) |
-30924.7%
|
1008.6%
|
853.0% |
| Change turnover |
-7,662
|
43,484
|
35,845 |
| Change turnover % |
-6%
|
51%
|
62% |
| Chg. No. of employees |
20
|
46
|
29 |
| Chg. No. of employees % |
21%
|
90%
|
132% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.