TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mysec Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,429
|
49,696
|
44,749 |
| Financial expenses |
37
|
4
|
5 |
| Earnings before taxes |
3,349
|
5,737
|
3,103 |
| EBITDA |
6,153
|
5,772
|
3,270 |
| Total assets |
32,526
|
39,801
|
18,452 |
| Current assets |
19,722
|
21,655
|
18,201 |
| Current liabilities |
24,956
|
31,995
|
13,281 |
| Equity capital |
7,233
|
7,458
|
4,811 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
18.7%
|
26.1% |
| Turnover per employee |
1,538
|
1,380
|
1,178 |
| Profit as a percentage of turnover |
4.3%
|
11.5%
|
6.9% |
| Return on assets (ROA) |
10.4%
|
14.4%
|
16.8% |
| Current ratio |
79.0%
|
67.7%
|
137.0% |
| Return on equity (ROE) |
46.3%
|
76.9%
|
64.5% |
| Change turnover |
30,376
|
4,716
|
3,567 |
| Change turnover % |
63%
|
10%
|
9% |
| Chg. No. of employees |
15
|
-2
|
8 |
| Chg. No. of employees % |
42%
|
-5%
|
27% |
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.