TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Safepartner i Osby AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,495 | 1,513 | 1,522 |
Financial expenses | 9 | 6 | 4 |
Earnings before taxes | -263 | -169 | 65 |
EBITDA | -242 | -151 | 81 |
Total assets | 367 | 519 | 594 |
Current assets | 350 | 489 | 561 |
Current liabilities | 498 | 349 | 381 |
Equity capital | -131 | 143 | 168 |
- share capital | 9 | 10 | 10 |
Employees (average) | 15 | 20 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | -35.7% | 27.6% | 28.3% |
Turnover per employee | 100 | 76 | 117 |
Profit as a percentage of turnover | -17.6% | -11.2% | 4.3% |
Return on assets (ROA) | -69.2% | -31.4% | 11.6% |
Current ratio | 70.3% | 140.1% | 147.2% |
Return on equity (ROE) | 200.8% | -118.2% | 38.7% |
Change turnover | 105 | 19 | 436 |
Change turnover % | 8% | 1% | 40% |
Chg. No. of employees | -5 | 7 | 0 |
Chg. No. of employees % | -25% | 54% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.