TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saferoad Traffic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,643
|
361,507
|
491,180 |
| Financial expenses |
2,852
|
4,657
|
8,443 |
| Earnings before taxes |
6,156
|
3,555
|
-3,967 |
| EBITDA |
23,228
|
20,929
|
19,945 |
| Total assets |
123,918
|
127,599
|
253,756 |
| Current assets |
82,560
|
92,076
|
206,123 |
| Current liabilities |
60,894
|
63,358
|
109,799 |
| Equity capital |
54,195
|
53,152
|
49,856 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
271
|
299
|
340 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
41.7%
|
19.6% |
| Turnover per employee |
1,216
|
1,209
|
1,445 |
| Profit as a percentage of turnover |
1.9%
|
1.0%
|
-0.8% |
| Return on assets (ROA) |
7.3%
|
6.4%
|
1.8% |
| Current ratio |
135.6%
|
145.3%
|
187.7% |
| Return on equity (ROE) |
11.4%
|
6.7%
|
-8.0% |
| Change turnover |
-19,907
|
-132,203
|
25,333 |
| Change turnover % |
-6%
|
-27%
|
5% |
| Chg. No. of employees |
-28
|
-41
|
339 |
| Chg. No. of employees % |
-9%
|
-12%
|
33900% |
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.