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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mysafety First AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 6,349 More Arrow 7,664 More Arrow 222,459
Financial expenses 156 Less Arrow 2 More Arrow 8,485
Earnings before taxes -4,114 More Arrow -1,924 Less Arrow -13,824
EBITDA -4,092 More Arrow -2,477 More Arrow 60,685
Total assets 117,008 Less Arrow 111,262 More Arrow 274,973
Current assets 15,701 Less Arrow 6,597 More Arrow 161,720
Current liabilities 63,897 Less Arrow 56,508 More Arrow 209,355
Equity capital 52,735 More Arrow 54,754 More Arrow 65,561
- share capital 13,517 More Arrow 13,980 Less Arrow 13,908
Employees (average) 3 Less Arrow 2 More Arrow 84

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 45.1% More Arrow 49.2% Less Arrow 23.8%
Turnover per employee 2,116 More Arrow 3,832 Less Arrow 2,648
Profit as a percentage of turnover -64.8% More Arrow -25.1% More Arrow -6.2%
Return on assets (ROA) -3.4% More Arrow -1.7% Less Arrow -1.9%
Current ratio 24.6% Less Arrow 11.7% More Arrow 77.2%
Return on equity (ROE) -7.8% More Arrow -3.5% Less Arrow -21.1%
Change turnover -1,062 Less Arrow -215,940 More Arrow -12,870
Change turnover % -14% -5%
Chg. No. of employees 1 Less Arrow -82 More Arrow -62
Chg. No. of employees % 50% -42%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.