TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mysafety AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
243,463
|
237,426
|
264,170 |
| Financial expenses |
8,319
|
17,460
|
6,541 |
| Earnings before taxes |
5,362
|
40,308
|
622 |
| EBITDA |
17,500
|
63,805
|
11,984 |
| Total assets |
316,758
|
348,501
|
377,758 |
| Current assets |
217,894
|
214,755
|
244,305 |
| Current liabilities |
284,389
|
310,506
|
330,527 |
| Equity capital |
32,368
|
37,994
|
47,231 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,969
|
8,794
|
2,565 |
| 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 |
-10,810
|
-18,805
|
-17,510 |
| 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.