TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mysafety AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,348
|
161,424
|
167,728 |
| Financial expenses |
7,206
|
5,516
|
12,334 |
| Earnings before taxes |
10,492
|
3,555
|
28,475 |
| EBITDA |
19,664
|
11,603
|
45,074 |
| Total assets |
184,781
|
210,021
|
246,196 |
| Current assets |
141,419
|
144,471
|
151,712 |
| Current liabilities |
169,071
|
188,560
|
219,355 |
| Equity capital |
15,710
|
21,461
|
26,841 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,270
|
3,294
|
6,212 |
| 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 |
-1,737
|
-7,167
|
-13,284 |
| 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.