TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mysafety AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,690
|
21,659
|
22,555 |
| Financial expenses |
966
|
740
|
1,659 |
| Earnings before taxes |
1,406
|
477
|
3,829 |
| EBITDA |
2,636
|
1,557
|
6,061 |
| Total assets |
24,770
|
28,180
|
33,107 |
| Current assets |
18,957
|
19,385
|
20,402 |
| Current liabilities |
22,664
|
25,300
|
29,498 |
| Equity capital |
2,106
|
2,880
|
3,609 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
68
|
49
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.5%
|
10.2%
|
10.9% |
| Turnover per employee |
304
|
442
|
835 |
| Profit as a percentage of turnover |
6.8%
|
2.2%
|
17.0% |
| Return on assets (ROA) |
9.6%
|
4.3%
|
16.6% |
| Current ratio |
83.6%
|
76.6%
|
69.2% |
| Return on equity (ROE) |
66.8%
|
16.6%
|
106.1% |
| Change turnover |
-233
|
-962
|
-1,786 |
| Change turnover % |
-1%
|
-4%
|
-7% |
| Chg. No. of employees |
19
|
22
|
-76 |
| Chg. No. of employees % |
39%
|
81%
|
-74% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.