TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safepartner i Osby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,185
|
10,528
|
15,734 |
| Financial expenses |
164
|
123
|
93 |
| Earnings before taxes |
-909
|
-1,515
|
-2,764 |
| EBITDA |
-721
|
-1,291
|
-2,549 |
| Total assets |
1,225
|
1,442
|
3,866 |
| Current assets |
1,157
|
1,387
|
3,689 |
| Current liabilities |
2,951
|
4,433
|
5,244 |
| Equity capital |
-2,923
|
-2,991
|
-1,378 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-238.6%
|
-207.4%
|
-35.6% |
| Turnover per employee |
909
|
810
|
1,049 |
| Profit as a percentage of turnover |
-11.1%
|
-14.4%
|
-17.6% |
| Return on assets (ROA) |
-60.8%
|
-96.5%
|
-69.1% |
| Current ratio |
39.2%
|
31.3%
|
70.3% |
| Return on equity (ROE) |
31.1%
|
50.7%
|
200.6% |
| Change turnover |
-2,533
|
-6,322
|
1,102 |
| 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.