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Mysafety AB
AB
Active
Org 5565220612
Rådmansgatan 40, 113 57
Stockholm
Activities of insurance agents and brokers
·
NACE 6622
Est. 1995 · 30 years old
68 employees
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Sweden
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Companies
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Activities of insurance agents and brokers
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Mysafety AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
83M
166M
249M
332M
289M
2020
271M
2021
251M
2022
240M
2023
238M
2024
EBITDA
SEK millions
84M
63M
42M
21M
0M
7M
2020
12M
+71%
2021
67M
+458%
2022
17M
-75%
2023
30M
+76%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
288 837
270 882
251 002
240 331
237 656
Staff expenses
—
—
—
—
—
EBITDA
6 906
12 288
67 453
17 275
30 277
Depreciation & amort.
−3 474
−4 963
−6 402
−3 790
−4 138
EBIT
3 432
7 325
61 051
13 485
26 139
Net financials
−13 259
−6 687
−29 144
−8 191
−10 044
Profit before tax
−13 527
−5 062
−7 388
−9 707
−7 045
Tax
−89
26
−876
1 491
−718
Net profit
−13 616
−5 036
−8 264
−8 216
−7 763
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
307 085
387 356
368 428
312 683
284 516
Equity
53 468
48 431
40 168
31 952
24 189
Long-term debt
0
0
0
0
0
Short-term debt
253 617
338 925
328 260
280 731
260 327
Total debt
253 617
338 925
328 260
280 731
260 327
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
-32.1%
This company
18.4%
Market median
-274% vs market
2020
2024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
10.76×
This company
0.62×
Market median
-1635% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mysafety AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
