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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cyber Security 1 AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 587,034 Less Arrow 520,867 Less Arrow 381,496
Financial expenses 11,440 Less Arrow 4,482 Less Arrow 2,614
Earnings before taxes -8,943 Less Arrow -42,997 More Arrow 44,876
EBITDA 6,990 Less Arrow -34,444 More Arrow 7,944
Total assets 300,224 More Arrow 363,271 Less Arrow 287,654
Current assets 216,927 More Arrow 272,962 Less Arrow 201,582
Current liabilities 193,903 More Arrow 247,049 Less Arrow 207,671
Equity capital 21,493 More Arrow 51,194 More Arrow 78,046
- share capital 2,974 Less Arrow 2,970 Less Arrow 1,907
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 2,822 Less Arrow 2,644 More Arrow 27,250
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 66,167 More Arrow 139,371 More Arrow 354,140
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.