TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mysafety AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,656
|
240,331
|
251,002 |
| Financial expenses |
11,096
|
8,212
|
18,458 |
| Earnings before taxes |
16,155
|
5,293
|
42,613 |
| EBITDA |
30,277
|
17,275
|
67,453 |
| Total assets |
284,516
|
312,683
|
368,428 |
| Current assets |
217,749
|
215,091
|
227,035 |
| Current liabilities |
260,327
|
280,731
|
328,261 |
| Equity capital |
24,189
|
31,952
|
40,167 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,495
|
4,905
|
9,296 |
| 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 |
-2,675
|
-10,671
|
-19,880 |
| 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.