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

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 More Arrow 15,734 Less Arrow 15,086
Financial expenses 123 Less Arrow 93 Less Arrow 63
Earnings before taxes -1,515 Less Arrow -2,764 More Arrow -1,689
EBITDA -1,291 Less Arrow -2,549 More Arrow -1,510
Total assets 1,442 More Arrow 3,866 More Arrow 5,176
Current assets 1,387 More Arrow 3,689 More Arrow 4,880
Current liabilities 4,433 More Arrow 5,244 Less Arrow 3,479
Equity capital -2,991 More Arrow -1,378 More Arrow 1,429
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -207.4% More Arrow -35.6% More Arrow 27.6%
Turnover per employee 810 More Arrow 1,049 Less Arrow 754
Profit as a percentage of turnover -14.4% Less Arrow -17.6% More Arrow -11.2%
Return on assets (ROA) -96.5% 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 200.6% Less Arrow -118.2%
Change turnover -6,322 More Arrow 1,102 Less Arrow 191
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.