TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mysafety AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240,331
|
251,002
|
270,882 |
| Financial expenses |
8,212
|
18,458
|
6,707 |
| Earnings before taxes |
5,293
|
42,613
|
638 |
| EBITDA |
17,275
|
67,453
|
12,288 |
| Total assets |
312,683
|
368,428
|
387,356 |
| Current assets |
215,091
|
227,035
|
250,512 |
| Current liabilities |
280,731
|
328,261
|
338,925 |
| Equity capital |
31,952
|
40,167
|
48,431 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,905
|
9,296
|
2,630 |
| 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 |
-10,671
|
-19,880
|
-17,955 |
| 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.