TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saferoad Traffic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
523,452
|
545,231
|
695,286 |
| Financial expenses |
4,529
|
7,023
|
11,952 |
| Earnings before taxes |
9,775
|
5,361
|
-5,615 |
| EBITDA |
36,884
|
31,566
|
28,233 |
| Total assets |
196,774
|
192,447
|
359,203 |
| Current assets |
131,100
|
138,870
|
291,776 |
| Current liabilities |
96,695
|
95,558
|
155,426 |
| Equity capital |
86,058
|
80,164
|
70,573 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
1,932
|
1,824
|
2,045 |
| 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 |
-31,610
|
-199,391
|
35,860 |
| 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.