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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cyber Security 1 AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,905 Less Arrow 46,806 Less Arrow 37,303
Financial expenses 1,031 Less Arrow 403 Less Arrow 256
Earnings before taxes -806 Less Arrow -3,864 More Arrow 4,388
EBITDA 630 Less Arrow -3,095 More Arrow 777
Total assets 27,057 More Arrow 32,644 Less Arrow 28,127
Current assets 19,550 More Arrow 24,529 Less Arrow 19,711
Current liabilities 17,475 More Arrow 22,200 Less Arrow 20,306
Equity capital 1,937 More Arrow 4,600 More Arrow 7,631
- share capital 268 Less Arrow 267 Less Arrow 186
Employees (average) 208 Less Arrow 197 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 7.2% More Arrow 14.1% More Arrow 27.1%
Turnover per employee 254 Less Arrow 238 More Arrow 2,664
Profit as a percentage of turnover -1.5% Less Arrow -8.3% More Arrow 11.8%
Return on assets (ROA) 0.8% Less Arrow -10.6% More Arrow 16.5%
Current ratio 111.9% Less Arrow 110.5% Less Arrow 97.1%
Return on equity (ROE) -41.6% Less Arrow -84.0% More Arrow 57.5%
Change turnover 5,963 More Arrow 12,524 More Arrow 34,628
Change turnover % 13% More Arrow 37% More Arrow 1295%
Chg. No. of employees 11 More Arrow 183 Less Arrow -132
Chg. No. of employees % 6% More Arrow 1307% Less Arrow -90%

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.