TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Safepartner i Osby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,937
|
10,393
|
16,634 |
| Financial expenses |
159
|
121
|
98 |
| Earnings before taxes |
-881
|
-1,496
|
-2,922 |
| EBITDA |
-699
|
-1,274
|
-2,695 |
| Total assets |
1,188
|
1,423
|
4,087 |
| Current assets |
1,122
|
1,369
|
3,900 |
| Current liabilities |
2,861
|
4,376
|
5,544 |
| Equity capital |
-2,834
|
-2,953
|
-1,457 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-238.6%
|
-207.5%
|
-35.6% |
| Turnover per employee |
882
|
799
|
1,109 |
| Profit as a percentage of turnover |
-11.1%
|
-14.4%
|
-17.6% |
| Return on assets (ROA) |
-60.8%
|
-96.6%
|
-69.1% |
| Current ratio |
39.2%
|
31.3%
|
70.3% |
| Return on equity (ROE) |
31.1%
|
50.7%
|
200.5% |
| Change turnover |
-2,456
|
-6,241
|
1,165 |
| 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.