TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truesec Group AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 282,200 | 217,745 | 183,010 |
Financial expenses | 116 | 1,611 | 509 |
Earnings before taxes | 34,953 | 36,368 | 43,707 |
EBITDA | 36,652 | 38,473 | 44,480 |
Total assets | 133,533 | 97,027 | 107,032 |
Current assets | 123,026 | 94,292 | 104,539 |
Current liabilities | 94,145 | 80,488 | 71,713 |
Equity capital | 36,457 | 16,434 | 32,990 |
- share capital | 74 | 81 | 82 |
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 | 1,294 | 1,452 | 1,664 |
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 | 82,092 | 38,200 | 55,070 |
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.