TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Säker Trafik Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,531
|
9,923
|
9,901 |
| Financial expenses |
57
|
190
|
58 |
| Earnings before taxes |
5,943
|
-195
|
2,041 |
| EBITDA |
5,837
|
273
|
2,144 |
| Total assets |
32,530
|
23,285
|
22,278 |
| Current assets |
11,593
|
4,553
|
4,763 |
| Current liabilities |
5,756
|
1,876
|
1,996 |
| Equity capital |
26,100
|
20,935
|
19,745 |
| - share capital |
206
|
203
|
189 |
| 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 |
866
|
1,103
|
1,238 |
| 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%
|
238.6% |
| Return on equity (ROE) |
22.8%
|
-0.9%
|
10.3% |
| Change turnover |
-570
|
-681
|
922 |
| 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.