TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truesec AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,607
|
16,419
|
17,397 |
| Financial expenses |
35
|
317
|
4 |
| Earnings before taxes |
-413
|
-3,361
|
2,668 |
| EBITDA |
-315
|
-2,981
|
2,721 |
| Total assets |
7,874
|
4,803
|
7,797 |
| Current assets |
7,800
|
4,671
|
7,656 |
| Current liabilities |
7,266
|
2,415
|
7,533 |
| Equity capital |
608
|
11
|
265 |
| - share capital |
17
|
18
|
18 |
| 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 |
161
|
140
|
179 |
| Profit as a percentage of turnover |
-2.5%
|
-20.5%
|
15.3% |
| Return on assets (ROA) |
-4.8%
|
-63.4%
|
34.3% |
| Current ratio |
107.3%
|
193.4%
|
101.6% |
| Return on equity (ROE) |
-67.9%
|
-30554.5%
|
1006.8% |
| Change turnover |
746
|
-1,028
|
5,848 |
| 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.