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Truesec Group AB
AB
Active
Org 5566908074
Luntmakargatan 18, 111 37
Stockholm
Computer programming activities
·
NACE 6210
Est. 2005 · 20 years old
100-199 employees
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Sweden
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Computer programming activities
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Truesec Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
164M
328M
492M
656M
177M
2020
277M
2021
383M
2022
524M
2023
570M
2024
EBITDA
SEK millions
58M
35M
13M
-9M
-31M
2M
2020
-3M
-250%
2021
-25M
-733%
2022
46M
+284%
2023
10M
-78%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
177 433
276 992
382 505
523 989
569 863
Staff expenses
—
—
—
—
—
EBITDA
1 732
−2 998
−24 518
46 419
9 578
Depreciation & amort.
−33
−153
−485
−2 622
−4 889
EBIT
1 699
−3 151
−25 003
43 797
4 689
Net financials
10 633
2 099
2 847
−36 707
−10 318
Profit before tax
34 250
41 048
37 385
−35 227
−10 575
Tax
−5 009
−7 622
−7 217
6
−6
Net profit
29 241
33 426
30 168
−35 221
−10 581
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
150 764
155 497
295 844
351 545
339 025
Equity
38 153
36 579
66 747
31 526
20 946
Long-term debt
0
0
0
30 335
15 752
Short-term debt
112 612
118 917
217 419
277 406
290 649
Total debt
112 612
118 917
217 419
307 741
306 401
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
6.2%
This company
38.2%
Market median
-84% vs market
2020
2024
Egenkapitalforrentning
-50.5%
This company
18.4%
Market median
-374% vs market
2020
2024
Nettoresultatgrad
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Aktivomsætning
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Gæld/egenkapital
15.19×
This company
0.62×
Market median
-2350% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Truesec Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
