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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Säker Trafik Dalarna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 805 More Arrow 883 More Arrow 941
Financial expenses 5 More Arrow 17 Less Arrow 5
Earnings before taxes 502 Less Arrow -17 More Arrow 194
EBITDA 493 Less Arrow 24 More Arrow 204
Total assets 2,746 Less Arrow 2,071 More Arrow 2,116
Current assets 979 Less Arrow 405 More Arrow 452
Current liabilities 486 Less Arrow 167 More Arrow 190
Equity capital 2,203 Less Arrow 1,862 More Arrow 1,876
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.2% More Arrow 89.9% Less Arrow 88.7%
Turnover per employee 73 More Arrow 98 More Arrow 118
Profit as a percentage of turnover 62.4% Less Arrow -1.9% More Arrow 20.6%
Return on assets (ROA) 18.5% Less Arrow 0% More Arrow 9.4%
Current ratio 201.4% More Arrow 242.5% Less Arrow 237.9%
Return on equity (ROE) 22.8% Less Arrow -0.9% More Arrow 10.3%
Change turnover -48 Less Arrow -61 More Arrow 88
Change turnover % -6% Equal arrow -6% More Arrow 10%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 22% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.