TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saferoad Services AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
137,778
|
118,536
|
100,277 |
| Financial expenses |
2,514
|
1,711
|
960 |
| Earnings before taxes |
19,068
|
5,451
|
-1,715 |
| Total assets |
65,694
|
39,582
|
30,106 |
| Current assets |
31,701
|
10,651
|
5,723 |
| Current liabilities |
31,127
|
12,503
|
14,627 |
| Equity capital |
15,785
|
15,663
|
14,305 |
| - share capital |
1,484
|
1,562
|
1,664 |
| Employees (average) | 26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
39.6%
|
47.5% |
| Turnover per employee | 3,857 | ||
| Profit as a percentage of turnover |
13.8%
|
4.6%
|
-1.7% |
| Return on assets (ROA) |
32.9%
|
18.1%
|
-2.5% |
| Current ratio |
101.8%
|
85.2%
|
39.1% |
| Return on equity (ROE) |
120.8%
|
34.8%
|
-12.0% |
| Change turnover |
25,192
|
24,420
|
19,987 |
| Change turnover % |
22%
|
26%
|
25% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.