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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Safepartner i Osby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,393 More Arrow 16,634 Less Arrow 15,469
Financial expenses 121 Less Arrow 98 Less Arrow 65
Earnings before taxes -1,496 Less Arrow -2,922 More Arrow -1,732
EBITDA -1,274 Less Arrow -2,695 More Arrow -1,548
Total assets 1,423 More Arrow 4,087 More Arrow 5,307
Current assets 1,369 More Arrow 3,900 More Arrow 5,004
Current liabilities 4,376 More Arrow 5,544 Less Arrow 3,567
Equity capital -2,953 More Arrow -1,457 More Arrow 1,465
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -207.5% More Arrow -35.6% More Arrow 27.6%
Turnover per employee 799 More Arrow 1,109 Less Arrow 773
Profit as a percentage of turnover -14.4% Less Arrow -17.6% More Arrow -11.2%
Return on assets (ROA) -96.6% 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 -6,241 More Arrow 1,165 Less Arrow 196
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.