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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Safepartner i Osby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,981 More Arrow 11,115 More Arrow 11,248
Financial expenses 81 Less Arrow 65 Less Arrow 47
Earnings before taxes -1,005 Less Arrow -1,953 More Arrow -1,259
EBITDA -856 Less Arrow -1,801 More Arrow -1,126
Total assets 956 More Arrow 2,731 More Arrow 3,859
Current assets 920 More Arrow 2,606 More Arrow 3,639
Current liabilities 2,939 More Arrow 3,705 Less Arrow 2,594
Equity capital -1,983 More Arrow -974 More Arrow 1,065
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -207.4% More Arrow -35.7% More Arrow 27.6%
Turnover per employee 537 More Arrow 741 Less Arrow 562
Profit as a percentage of turnover -14.4% Less Arrow -17.6% More Arrow -11.2%
Return on assets (ROA) -96.7% More Arrow -69.1% More Arrow -31.4%
Current ratio 31.3% More Arrow 70.3% More Arrow 140.3%
Return on equity (ROE) 50.7% More Arrow 200.5% Less Arrow -118.2%
Change turnover -4,192 More Arrow 778 Less Arrow 143
Change turnover % -38% More Arrow 8% Less Arrow 1%
Chg. No. of employees -2 Less Arrow -5 More Arrow 7
Chg. No. of employees % -13% Less Arrow -25% More Arrow 54%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.