TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mysafety AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,094
|
243,463
|
237,426 |
| Financial expenses |
11,443
|
8,319
|
17,460 |
| Earnings before taxes |
16,661
|
5,362
|
40,308 |
| EBITDA |
31,225
|
17,500
|
63,805 |
| Total assets |
293,421
|
316,758
|
348,501 |
| Current assets |
224,564
|
217,894
|
214,755 |
| Current liabilities |
268,475
|
284,389
|
310,506 |
| Equity capital |
24,946
|
32,368
|
37,994 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,604
|
4,969
|
8,794 |
| 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 |
-2,759
|
-10,810
|
-18,805 |
| 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.