TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
174,036
|
183,721
|
185,526 |
| Financial expenses |
596
|
735
|
620 |
| Earnings before taxes |
8,680
|
20,559
|
23,736 |
| EBITDA |
18,536
|
28,724
|
32,020 |
| Total assets |
94,699
|
108,886
|
112,762 |
| Current assets |
55,017
|
65,323
|
71,709 |
| Current liabilities |
25,457
|
37,809
|
56,015 |
| Equity capital |
56,327
|
59,714
|
53,048 |
| - share capital |
13,700
|
13,700
|
13,700 |
| Employees (average) |
37
|
32
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
54.8%
|
47.0% |
| Turnover per employee |
4,704
|
5,741
|
5,301 |
| Profit as a percentage of turnover |
5.0%
|
11.2%
|
12.8% |
| Return on assets (ROA) |
9.8%
|
19.6%
|
21.6% |
| Current ratio |
216.1%
|
172.8%
|
128.0% |
| Return on equity (ROE) |
15.4%
|
34.4%
|
44.7% |
| Change turnover |
-9,685
|
-1,805
|
35,581 |
| Change turnover % |
-5%
|
-1%
|
24% |
| Chg. No. of employees |
5
|
-3
|
0 |
| Chg. No. of employees % |
16%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.