TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safepartner i Osby AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,528
|
15,734
|
15,086 |
Financial expenses |
123
|
93
|
63 |
Earnings before taxes |
-1,515
|
-2,764
|
-1,689 |
EBITDA |
-1,291
|
-2,549
|
-1,510 |
Total assets |
1,442
|
3,866
|
5,176 |
Current assets |
1,387
|
3,689
|
4,880 |
Current liabilities |
4,433
|
5,244
|
3,479 |
Equity capital |
-2,991
|
-1,378
|
1,429 |
- share capital |
101
|
95
|
98 |
Employees (average) |
13
|
15
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-207.4%
|
-35.6%
|
27.6% |
Turnover per employee |
810
|
1,049
|
754 |
Profit as a percentage of turnover |
-14.4%
|
-17.6%
|
-11.2% |
Return on assets (ROA) |
-96.5%
|
-69.1%
|
-31.4% |
Current ratio |
31.3%
|
70.3%
|
140.3% |
Return on equity (ROE) |
50.7%
|
200.6%
|
-118.2% |
Change turnover |
-6,322
|
1,102
|
191 |
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
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0
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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.