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SA

mySafety Group B

SAFETY-B · ST · Technology / Information Technology Services

17.50SEK+0.08 (+0.46%)

Price History

Full chart

Market Stats

Previous Close17.42
Open17.24
Day Range17.24 – 17.54
52-Week Range14.77 – 21.50
Volume6.91K
Market Cap422.63M
P/E (TTM)14.03
Forward P/E7.91
EPS1.34
Dividend Yield5.22%
Beta1.04
50-Day Avg18.48
200-Day Avg18.84

About

mySafety Group AB engages in the provision of insurance solutions in the Nordic market. It offers insurance coverage for ID theft and fraud. The company was formerly known as Empir Group AB (publ) and changed its name to mySafety Group AB in October 2023. mySafety Group AB was incorporated in 1987 and is headquartered in Stockholm, Sweden.

Company Details

  • SectorTechnology
  • IndustryInformation Technology Services
  • CEOMr. Marcus Pettersson
  • Employees84
  • HeadquartersRAdmansgatan 40, Stockholm, Sweden, 113 57, Sweden
  • Websitehttps://investor.mysafety.se

Leadership

  • Mr. Marcus PetterssonPresident, CEO & Director · b. 1971
  • Mr. Torbjorn NilssonChief Financial Officer · b. 1967
  • Mr. Magnus ErikssonConsultant

Financials

Income Statement

Currency: SEK2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue50.88M41.44M31.18M41.91M41.84M53.22M51.51M72.95M156.47M218.81M264.11M255.82M201.63M16.40M889.00K311.90M319.97M332.65M
Growth (%)--18.55%-24.75%+34.39%-0.17%+27.21%-3.22%+41.62%+114.50%+39.84%+20.70%-3.14%-21.18%-91.87%-94.58%+34984.59%+2.59%+3.96%
Cost of Revenue--8.11M10.62M40.80M47.85M49.09M67.87M144.03M185.06M214.76M219.56M176.07M19.54M4.81M339.12M335.15M174.70M
Gross Profit50.88M41.44M23.07M31.29M1.03M5.37M2.42M5.08M12.44M33.75M49.35M36.26M25.56M-3.14M-3.92M-27.22M-15.17M157.95M
Gross Margin100.00%100.00%73.99%74.67%2.47%10.09%4.70%6.96%7.95%15.42%18.68%14.17%12.68%-19.15%-441.17%-8.73%-4.74%47.48%
Operating Expense52.47M40.36M35.75M31.59M4.46M4.24M3.91M8.13M16.05M28.70M50.29M49.33M48.78M29.71M16.88M00144.25M
Operating Income-1.58M1.09M-12.68M-295.00K-3.43M1.13M-1.49M-3.05M-3.61M5.05M-938.00K-13.07M-23.22M-32.85M-20.80M-27.22M-15.17M13.70M
Operating Margin-3.11%2.63%-40.66%-0.70%-8.19%2.13%-2.90%-4.18%-2.31%2.31%-0.36%-5.11%-11.52%-200.30%-2340.04%-8.73%-4.74%4.12%
EBITDA-1.47M1.63M-7.18M236.00K-2.98M1.73M-1.06M-2.77M-2.64M2.48M5.50M15.69M10.19M-185.00K-17.93M12.95M30.07M82.37M
EBITDA Margin-2.88%3.94%-23.03%0.56%-7.13%3.25%-2.05%-3.79%-1.69%1.13%2.08%6.13%5.05%-1.13%-2016.99%4.15%9.40%24.76%
Net Income-2.19M1.75M-12.62M-171.00K-3.26M1.28M-1.41M-2.60M-3.67M4.51M-1.13M-12.16M-21.94M-39.37M-28.11M33.15M-24.30M18.82M
Net Income Margin-4.30%4.22%-40.48%-0.41%-7.79%2.40%-2.73%-3.57%-2.35%2.06%-0.43%-4.75%-10.88%-240.10%-3162.32%10.63%-7.60%5.66%
Interest Expense---58.00K18.00K-1.00K127.00K783.00K524.00K530.00K1.25M1.05M200.00K200.00K10.29M13.10M11.79M
Interest Expense % of Total Revenue---0.14%0.04%-0.00%0.17%0.50%0.24%0.20%0.49%0.52%1.22%22.50%3.30%4.09%3.54%

Balance Sheet

Currency: SEK2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets40.09M35.62M31.67M32.09M26.54M30.77M30.46M92.13M109.70M189.05M251.09M274.02M212.51M140.16M25.05M449.63M444.55M443.04M
Total Liabilities19.20M12.98M13.99M14.65M12.36M15.31M16.41M64.33M50.73M80.52M99.78M103.83M99.13M44.06M4.48M360.27M354.77M307.47M
Total Equity20.89M22.64M17.68M17.45M14.18M15.46M14.05M24.43M58.97M108.53M132.37M139.04M95.56M88.66M20.58M89.35M89.77M135.56M
Cash14.10M6.36M3.97M10.43M6.20M9.60M7.77M12.77M27.60M29.40M41.08M38.10M33.83M56.21M13.42M29.34M42.22M60.18M
Total Debt6.00M4.40M2.80M1.20M1.17M699.00K302.00K18.16M9.99M16.02M24.85M42.58M35.64M34.73M2.25M126.05M131.69M84.31M
Net Debt-8.10M-1.96M-1.17M-9.23M-5.02M-8.90M-7.46M5.39M-17.61M-13.38M-16.23M4.48M1.81M-21.48M-11.18M96.71M89.47M24.13M

Cash Flow

Currency: SEK2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow4.47M-2.85M-5.67M-2.19M-2.86M4.32M-1.50M-1.46M-6.30M5.63M10.81M7.13M15.50M-5.28M-13.21M-2.24M-369.00K43.20M
Investing Cash Flow416.00K-3.29M5.88M1.00K-169.00K-912.00K-333.00K-6.25M-1.09M-30.21M-12.75M-6.06M-7.25M55.99M-7.91M-5.53M-5.04M-14.21M
Financing Cash Flow-5.01M-1.60M-2.60M8.65M-1.20M--12.71M22.22M26.38M13.63M-4.05M-12.53M-28.34M-21.66M24.09M17.86M-8.36M
Capital Expenditure87.00K000169.00K196.00K333.00K101.00K128.00K2.77M5.73M3.79M4.21M2.92M446.00K13.56M13.24M14.19M
Free Cash Flow4.38M-2.85M-5.67M-2.19M-3.03M4.12M-1.83M-1.56M-6.43M2.86M5.07M3.34M11.29M-8.19M-13.65M-15.80M-13.61M29.01M
Dividends Paid2.41M-1.00M--------2.49M3.73M9.87M19.38M-18.36M21.52M
FCF to OCF98.05%100.00%100.00%100.00%105.90%95.46%122.23%106.93%102.03%50.86%46.95%46.80%72.84%155.31%103.38%706.57%3689.16%67.14%
Dividend Paid to FCF55.10%--17.73%--------74.67%33.02%-120.49%-141.91%--134.90%74.18%

Earnings

Report DateAug 16, 2006Nov 1, 2006Feb 14, 2007Oct 25, 2007May 15, 2008Oct 23, 2008May 5, 2009Oct 22, 2009Feb 11, 2010May 4, 2010Aug 19, 2010Oct 28, 2010Feb 10, 2011May 3, 2011Aug 19, 2011Oct 28, 2011Feb 10, 2012May 3, 2012Aug 17, 2012Oct 26, 2012Feb 13, 2013May 3, 2013Aug 22, 2013Oct 31, 2013Feb 12, 2014May 7, 2014Aug 21, 2014Oct 30, 2014Feb 12, 2015May 12, 2015Aug 20, 2015Nov 3, 2015Feb 11, 2016May 11, 2016Aug 18, 2016Nov 8, 2016Feb 14, 2017May 17, 2017Aug 24, 2017Nov 7, 2017Feb 13, 2018May 16, 2018Aug 23, 2018Nov 8, 2018Feb 13, 2019May 15, 2019Aug 23, 2019Nov 8, 2019Feb 14, 2020May 14, 2020Aug 20, 2020Nov 12, 2020Feb 18, 2021May 14, 2021Aug 19, 2021Nov 11, 2021Feb 10, 2022May 18, 2022Aug 18, 2022Nov 10, 2022Feb 9, 2023May 17, 2023Aug 17, 2023Nov 21, 2023Feb 15, 2024May 14, 2024Aug 15, 2024Nov 20, 2024Feb 18, 2025May 22, 2025Aug 14, 2025Nov 20, 2025Feb 19, 2026May 20, 2026Aug 18, 2026
EPS Estimate3.20-0.607.000.603.40-1.20-------------0.400.401.20-0.601.001.20-1.601.600.40-1.000.800.20-0.600.400.600.40---0.600.44-0.451.000.73--1.270.03-0.11-0.26-0.23-0.32-0.30-0.382.27-------------------
EPS Actual0.201.804.80-6.004.00-8.401.021.30-1.23-1.77-2.51-19.00-15.09-1.00-1.250.771.020.65-3.84-1.20-2.601.400.751.60-0.801.40-0.59-2.20-2.001.40-0.25-1.40-5.00-3.20-0.80-1.200.650.40-0.35-1.001.170.76-1.440.150.040.38-1.16-0.610.09-0.17-0.110.28-0.94-0.75-1.551.97-1.741.53-0.88-0.95-1.660.220.000.029.90-1.660.07-0.02-0.200.05-0.090.900.040.360.04
Surprise-93.75%400.00%-31.43%-1100.00%17.65%-600.00%--------------400.00%-750.00%16.67%-166.67%-180.00%16.67%--237.50%-225.00%250.00%--240.00%-725.00%-1700.00%-33.33%-400.00%8.33%0.00%---26.67%-427.27%133.33%-96.00%-47.95%-51.97%200.00%-54.55%57.69%221.74%-193.75%-150.00%-307.89%-13.22%-------------------
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-------------Pre-marketPre-marketPre-market-Pre-marketAfter-hoursAfter-hours-Pre-marketPre-marketPre-market-Pre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-market-Pre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-market-Pre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-market------After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-market-

Key Statistics & Ratios

Market Cap422.63M
Enterprise Value431.72M
Trailing P/E14.03
Forward P/E7.91
Price / Sales1.29
Price / Book3.56
EPS1.34
Book Value5.09
Revenue (TTM)327.27M
Gross Profit (TTM)134.74M
EBITDA52.57M
Profit Margin8.77%
Operating Margin1.61%
Return on Equity26.12%
Return on Assets1.21%
Shares Outstanding22.40M
Shares Float22.40M
Beta1.04
Dividend Yield5.22%
Dividend Rate0.95
Payout Ratio70.86%

Dividends

20261×
0.45Jun 10, 2026
20252×
0.50Dec 9, 20250.50Jun 10, 2025
20241×
1.00May 24, 2024
20223×
1.00Oct 7, 20221.00Jul 18, 20221.50May 13, 2022
20212×
0.20Jun 16, 20211.30May 14, 2021
20191×
0.45May 16, 2019
20101×
2.80May 5, 2010
20081×
6.71May 16, 2008
20071×
6.71Apr 27, 2007
20061×
3.36May 5, 2006
20021×
11.18Apr 26, 2002
20011×
11.18Apr 6, 2001

Stock Splits

  • Jan 30, 20181:20