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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mysafety First AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 9,776 More Arrow 11,411 More Arrow 332,906
Financial expenses 240 Less Arrow 3 More Arrow 12,697
Earnings before taxes -6,334 More Arrow -2,864 Less Arrow -20,687
EBITDA -6,301 More Arrow -3,688 More Arrow 90,814
Total assets 180,162 Less Arrow 165,649 More Arrow 411,492
Current assets 24,175 Less Arrow 9,821 More Arrow 242,012
Current liabilities 98,385 Less Arrow 84,130 More Arrow 313,296
Equity capital 81,198 More Arrow 81,519 More Arrow 98,111
- share capital 20,813 Equal arrow 20,813 Equal arrow 20,813
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 3,259 More Arrow 5,706 Less Arrow 3,963
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 -1,635 Less Arrow -321,495 More Arrow -19,260
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.