TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truesec Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
56,921
|
52,731
|
37,949 |
| Financial expenses |
371
|
708
|
16 |
| Earnings before taxes |
10,109
|
6,026
|
4,700 |
| EBITDA |
11,175
|
7,066
|
4,929 |
| Total assets |
40,578
|
36,417
|
17,957 |
| Current assets |
35,927
|
29,844
|
16,544 |
| Current liabilities |
33,206
|
27,472
|
12,660 |
| Equity capital |
4,717
|
4,333
|
4,903 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
307
|
313
|
218 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.6%
|
11.9%
|
27.3% |
| Turnover per employee |
185
|
168
|
174 |
| Profit as a percentage of turnover |
17.8%
|
11.4%
|
12.4% |
| Return on assets (ROA) |
25.8%
|
18.5%
|
26.3% |
| Current ratio |
108.2%
|
108.6%
|
130.7% |
| Return on equity (ROE) |
214.3%
|
139.1%
|
95.9% |
| Change turnover |
5,983
|
14,671
|
11,039 |
| Change turnover % |
12%
|
39%
|
41% |
| Chg. No. of employees |
-6
|
95
|
68 |
| Chg. No. of employees % |
-2%
|
44%
|
45% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.