TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Truesec Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
674,291
|
592,725
|
399,466 |
| Financial expenses |
4,392
|
7,954
|
164 |
| Earnings before taxes |
119,746
|
67,735
|
49,477 |
| EBITDA |
132,377
|
79,422
|
51,882 |
| Total assets |
480,686
|
409,352
|
189,022 |
| Current assets |
425,597
|
335,460
|
174,149 |
| Current liabilities |
393,357
|
308,797
|
133,266 |
| Equity capital |
55,883
|
48,705
|
51,607 |
| - share capital |
114
|
112
|
105 |
| 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 |
2,196
|
1,894
|
1,832 |
| 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 |
70,879
|
164,913
|
116,205 |
| 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.