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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Mysec Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,988 Less Arrow 66,966
Financial expenses 6 More Arrow 7
Earnings before taxes 8,542 Less Arrow 4,643
EBITDA 8,594 Less Arrow 4,893
Total assets 59,256 Less Arrow 27,613
Current assets 32,241 Less Arrow 27,238
Current liabilities 47,635 Less Arrow 19,875
Equity capital 11,103 Less Arrow 7,199
- share capital 100 Equal arrow 100
Employees (average) 51 Less Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.7% More Arrow 26.1%
Turnover per employee 2,055 Less Arrow 1,762
Profit as a percentage of turnover 11.5% Less Arrow 6.9%
Return on assets (ROA) 14.4% More Arrow 16.8%
Current ratio 67.7% More Arrow 137.0%
Return on equity (ROE) 76.9% Less Arrow 64.5%
Change turnover 7,022 Less Arrow 5,338
Change turnover % 63% Less Arrow 10% Less Arrow 9%
Chg. No. of employees 15 Less Arrow -2 More Arrow 8
Chg. No. of employees % 42% Less Arrow -5% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.