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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Safepartner i Osby AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,155 More Arrow 6,981 More Arrow 11,115
Financial expenses 103 Less Arrow 81 Less Arrow 65
Earnings before taxes -572 Less Arrow -1,005 Less Arrow -1,953
EBITDA -454 Less Arrow -856 Less Arrow -1,801
Total assets 772 More Arrow 956 More Arrow 2,731
Current assets 729 More Arrow 920 More Arrow 2,606
Current liabilities 1,858 More Arrow 2,939 More Arrow 3,705
Equity capital -1,841 Less Arrow -1,983 More Arrow -974
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -238.5% More Arrow -207.4% More Arrow -35.7%
Turnover per employee 573 Less Arrow 537 More Arrow 741
Profit as a percentage of turnover -11.1% Less Arrow -14.4% Less Arrow -17.6%
Return on assets (ROA) -60.8% Less Arrow -96.7% More Arrow -69.1%
Current ratio 39.2% Less Arrow 31.3% More Arrow 70.3%
Return on equity (ROE) 31.1% More Arrow 50.7% More Arrow 200.5%
Change turnover -1,595 Less Arrow -4,192 More Arrow 778
Change turnover % -24% Less Arrow -38% More Arrow 8%
Chg. No. of employees -4 More Arrow -2 Less Arrow -5
Chg. No. of employees % -31% More Arrow -13% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.