TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saferoad Traffic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
507,566
|
538,217
|
735,043 |
| Financial expenses |
4,392
|
6,933
|
12,635 |
| Earnings before taxes |
9,478
|
5,292
|
-5,936 |
| EBITDA |
35,765
|
31,160
|
29,847 |
| Total assets |
190,802
|
189,971
|
379,742 |
| Current assets |
127,121
|
137,084
|
308,460 |
| Current liabilities |
93,761
|
94,329
|
164,313 |
| Equity capital |
83,446
|
79,133
|
74,608 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
1,873
|
1,800
|
2,162 |
| 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 |
-30,651
|
-196,826
|
37,910 |
| 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.