TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truesec Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
37,949
|
29,281
|
24,600 |
Financial expenses |
16
|
217
|
68 |
Earnings before taxes |
4,700
|
4,891
|
5,875 |
EBITDA |
4,929
|
5,174
|
5,979 |
Total assets |
17,957
|
13,048
|
14,387 |
Current assets |
16,544
|
12,680
|
14,052 |
Current liabilities |
12,660
|
10,824
|
9,640 |
Equity capital |
4,903
|
2,210
|
4,434 |
- share capital |
10
|
11
![]() |
11 |
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 |
174
|
195
|
224 |
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%
|
117.1%
|
145.8% |
Return on equity (ROE) |
95.9%
|
221.3%
|
132.5% |
Change turnover |
11,039
|
5,137
|
7,402 |
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.