TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Truesec Group AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 399,466 | 292,038 | 258,677 |
Financial expenses | 164 | 2,160 | 720 |
Earnings before taxes | 49,477 | 48,777 | 61,778 |
EBITDA | 51,882 | 51,599 | 62,871 |
Total assets | 189,022 | 130,132 | 151,286 |
Current assets | 174,149 | 126,464 | 147,762 |
Current liabilities | 133,266 | 107,950 | 101,364 |
Equity capital | 51,607 | 22,041 | 46,630 |
- share capital | 105 | 108 | 116 |
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 | 1,832 | 1,947 | 2,352 |
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 | 116,205 | 51,233 | 77,839 |
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.