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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Truesec Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 585,100 Less Arrow 422,308 Less Arrow 299,458
Financial expenses 7,852 Less Arrow 173 More Arrow 2,215
Earnings before taxes 66,864 Less Arrow 52,306 Less Arrow 50,016
EBITDA 78,400 Less Arrow 54,849 Less Arrow 52,910
Total assets 404,086 Less Arrow 199,830 Less Arrow 133,438
Current assets 331,145 Less Arrow 184,107 Less Arrow 129,677
Current liabilities 304,825 Less Arrow 140,886 Less Arrow 110,693
Equity capital 48,078 More Arrow 54,558 Less Arrow 22,601
- share capital 111 Equal arrow 111 Equal arrow 111
Employees (average) 313 Less Arrow 218 Less Arrow 150

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.9% More Arrow 27.3% Less Arrow 16.9%
Turnover per employee 1,869 More Arrow 1,937 More Arrow 1,996
Profit as a percentage of turnover 11.4% More Arrow 12.4% More Arrow 16.7%
Return on assets (ROA) 18.5% More Arrow 26.3% More Arrow 39.1%
Current ratio 108.6% More Arrow 130.7% Less Arrow 117.2%
Return on equity (ROE) 139.1% Less Arrow 95.9% More Arrow 221.3%
Change turnover 162,792 Less Arrow 122,850 Less Arrow 52,535
Change turnover % 39% More Arrow 41% Less Arrow 21%
Chg. No. of employees 95 Less Arrow 68 Less Arrow 40
Chg. No. of employees % 44% More Arrow 45% Less Arrow 36%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.