TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mysec Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,952
|
63,344 | |
| Financial expenses |
6
|
7 | |
| Earnings before taxes |
8,653
|
4,392 | |
| EBITDA |
8,706
|
4,628 | |
| Total assets |
60,028
|
26,119 | |
| Current assets |
32,661
|
25,765 | |
| Current liabilities |
48,256
|
18,800 | |
| Equity capital |
11,248
|
6,810 | |
| - share capital |
101
|
95 | |
| Employees (average) |
51
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
26.1% | |
| Turnover per employee |
2,082
|
1,667 | |
| Profit as a percentage of turnover |
11.5%
|
6.9% | |
| Return on assets (ROA) |
14.4%
|
16.8% | |
| Current ratio |
67.7%
|
137.0% | |
| Return on equity (ROE) |
76.9%
|
64.5% | |
| Change turnover |
7,114
|
5,049 | |
| 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.