TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Safepartner i Osby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
691
|
937
|
1,495 |
| Financial expenses |
14
|
11
|
9 |
| Earnings before taxes |
-77
|
-135
|
-263 |
| EBITDA |
-61
|
-115
|
-242 |
| Total assets |
103
|
128
|
367 |
| Current assets |
98
|
123
|
350 |
| Current liabilities |
249
|
394
|
498 |
| Equity capital |
-247
|
-266
|
-131 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-239.8%
|
-207.8%
|
-35.7% |
| Turnover per employee |
77
|
72
|
100 |
| Profit as a percentage of turnover |
-11.1%
|
-14.4%
|
-17.6% |
| Return on assets (ROA) |
-61.2%
|
-96.9%
|
-69.2% |
| Current ratio |
39.4%
|
31.2%
|
70.3% |
| Return on equity (ROE) |
31.2%
|
50.8%
|
200.8% |
| Change turnover |
-214
|
-562
|
105 |
| Change turnover % |
-24%
|
-38%
|
8% |
| Chg. No. of employees |
-4
|
-2
|
-5 |
| Chg. No. of employees % |
-31%
|
-13%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.