TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mysafety AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,659
|
22,555
|
26,487 |
| Financial expenses |
740
|
1,659
|
656 |
| Earnings before taxes |
477
|
3,829
|
62 |
| EBITDA |
1,557
|
6,061
|
1,202 |
| Total assets |
28,180
|
33,107
|
37,876 |
| Current assets |
19,385
|
20,402
|
24,495 |
| Current liabilities |
25,300
|
29,498
|
33,141 |
| Equity capital |
2,880
|
3,609
|
4,736 |
| - share capital |
9
|
9
|
10 |
| 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 |
442
|
835
|
257 |
| 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 |
-962
|
-1,786
|
-1,756 |
| 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.