TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säker Trafik Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,002
|
6,579
|
6,994 |
| Financial expenses |
36
|
126
|
41 |
| Earnings before taxes |
3,743
|
-129
|
1,442 |
| EBITDA |
3,676
|
181
|
1,515 |
| Total assets |
20,486
|
15,438
|
15,738 |
| Current assets |
7,301
|
3,019
|
3,365 |
| Current liabilities |
3,625
|
1,244
|
1,410 |
| Equity capital |
16,436
|
13,881
|
13,949 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
89.9%
|
88.6% |
| Turnover per employee |
546
|
731
|
874 |
| Profit as a percentage of turnover |
62.4%
|
-2.0%
|
20.6% |
| Return on assets (ROA) |
18.4%
|
0.0%
|
9.4% |
| Current ratio |
201.4%
|
242.7%
|
238.7% |
| Return on equity (ROE) |
22.8%
|
-0.9%
|
10.3% |
| Change turnover |
-359
|
-451
|
652 |
| Change turnover % |
-6%
|
-6%
|
10% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
22%
|
13%
|
0% |
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.