TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Safepartner i Osby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
937
|
1,495
|
1,513 |
| Financial expenses |
11
|
9
|
6 |
| Earnings before taxes |
-135
|
-263
|
-169 |
| EBITDA |
-115
|
-242
|
-151 |
| Total assets |
128
|
367
|
519 |
| Current assets |
123
|
350
|
489 |
| Current liabilities |
394
|
498
|
349 |
| Equity capital |
-266
|
-131
|
143 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
15
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-207.8%
|
-35.7%
|
27.6% |
| Turnover per employee |
72
|
100
|
76 |
| Profit as a percentage of turnover |
-14.4%
|
-17.6%
|
-11.2% |
| Return on assets (ROA) |
-96.9%
|
-69.2%
|
-31.4% |
| Current ratio |
31.2%
|
70.3%
|
140.1% |
| Return on equity (ROE) |
50.8%
|
200.8%
|
-118.2% |
| Change turnover |
-562
|
105
|
19 |
| Change turnover % |
-38%
|
8%
|
1% |
| Chg. No. of employees |
-2
|
-5
|
7 |
| Chg. No. of employees % |
-13%
|
-25%
|
54% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.