TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truesec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
190,752
|
182,188
|
193,596 |
| Financial expenses |
397
|
3,521
|
41 |
| Earnings before taxes |
-4,748
|
-37,294
|
29,689 |
| EBITDA |
-3,617
|
-33,082
|
30,281 |
| Total assets |
90,439
|
53,293
|
86,770 |
| Current assets |
89,596
|
51,824
|
85,201 |
| Current liabilities |
83,459
|
26,802
|
83,826 |
| Equity capital |
6,980
|
120
|
2,944 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,852
|
1,557
|
1,996 |
| 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%
|
-31078.3%
|
1008.5% |
| Change turnover |
8,564
|
-11,408
|
65,073 |
| 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.