TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saferoad Traffic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
545,231
|
695,286
|
679,860 |
Financial expenses |
7,023
|
11,952
|
11,806 |
Earnings before taxes |
5,361
|
-5,615
|
8,401 |
EBITDA |
31,566
|
28,233
|
31,233 |
Total assets |
192,447
|
359,203
|
326,704 |
Current assets |
138,870
|
291,776
|
261,714 |
Current liabilities |
95,558
|
155,426
|
126,420 |
Equity capital |
80,164
|
70,573
|
67,827 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
299
|
340
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
19.6%
|
20.8% |
Turnover per employee |
1,824
|
2,045
|
679,860 |
Profit as a percentage of turnover |
1.0%
|
-0.8%
|
1.2% |
Return on assets (ROA) |
6.4%
|
1.8%
|
6.2% |
Current ratio |
145.3%
|
187.7%
|
207.0% |
Return on equity (ROE) |
6.7%
|
-8.0%
|
12.4% |
Change turnover |
-199,391
|
35,860
|
100,831 |
Change turnover % |
-27%
|
5%
|
17% |
Chg. No. of employees |
-41
|
339
|
-287 |
Chg. No. of employees % |
-12%
|
33900%
|
-100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.