TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mysafety AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
161,424
|
167,728
|
196,967 |
| Financial expenses |
5,516
|
12,334
|
4,877 |
| Earnings before taxes |
3,555
|
28,475
|
464 |
| EBITDA |
11,603
|
45,074
|
8,935 |
| Total assets |
210,021
|
246,196
|
281,659 |
| Current assets |
144,471
|
151,712
|
182,155 |
| Current liabilities |
188,560
|
219,355
|
246,443 |
| Equity capital |
21,461
|
26,841
|
35,216 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
49
|
27
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.2%
|
10.9%
|
12.5% |
| Turnover per employee |
3,294
|
6,212
|
1,912 |
| Profit as a percentage of turnover |
2.2%
|
17.0%
|
0.2% |
| Return on assets (ROA) |
4.3%
|
16.6%
|
1.9% |
| Current ratio |
76.6%
|
69.2%
|
73.9% |
| Return on equity (ROE) |
16.6%
|
106.1%
|
1.3% |
| Change turnover |
-7,167
|
-13,284
|
-13,056 |
| Change turnover % |
-4%
|
-7%
|
-6% |
| Chg. No. of employees |
22
|
-76
|
-73 |
| Chg. No. of employees % |
81%
|
-74%
|
-41% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.